Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-4350824
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$86,319
Up $12,575 (+17%) from 2016
Net Assets
Up$1,767
Up $27,204 (+107%) from 2016
Liabilities
Down$84,552
Down $14,629 (-15%) from 2016
Revenue
Up$579,216
Up $12,914 (+2.3%) from 2016
Expenses
Down$552,012
Down $65,696 (-11%) from 2016
Net Income
Up$27,204
Up $78,610 (+153%) from 2016
The mission of the texarkana symphony orchestra, inc. Is to pursue, for all, the transformative power of symphonic music through excellence in live permormance and education.
The mission of the texarkana symphony orchestra, inc. Is to pursue, for all, the transformative power of symphonic music through excellence in live performances and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $49,335 | $59,049 | ▲ $9,714 |
| Accounts Receivable | $15,273 | $20,907 | ▲ $5,634 |
| Land, Buildings, and Equipment, Net | $8,886 | $6,113 | ▼ $2,773 |
| Total Assets | $73,744 | $86,319 | ▲ $12,575 |
| Other Assets Total | $250 | $250 | → $0 |
| Liabilities | |||
| Deferred Revenue | $97,274 | $63,031 | ▼ $34,243 |
| Other Liabilities | - | $20,000 | - |
| Accounts Payable and Accrued Expenses | $1,907 | $1,521 | ▼ $386 |
| Total Liabilities | $99,181 | $84,552 | ▼ $14,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-25,437 | $1,767 | ▲ $27,204 |
| Total Net Assets Fund Balance | $-25,437 | $1,767 | ▲ $27,204 |
| Total Liabilities and Net Assets / Fund Balance | $73,744 | $86,319 | ▲ $12,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,113 | $25,202 | $31,315 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| R Andrew Clark | Executive Di | FT | $69,479 | $69,479 |
| Marc-andre Bougie | Music Direct | PT | $38,428 | $38,428 |
| Steve Bennett | Youth Sympho | PT | $10,307 | $10,307 |
| Name | Title |
|---|---|
| Don Howren | President |
| Charlotte Banks | Board Member |
| David J Potter | Board Member |
| David Orr | Board Member |
| Dr George W English Iii | Board Member |
| Dr Susan Keeney | Board Member |
| Edward Miller | Board Member |
| George Matteson | Board Member |
| Janell Ingram | Board Member |
| Lairie Kincaid | Board Member |
| Lynnel Westerman | Board Member |
| Margaret Davis | Board Member |
| Patti Shaffer | Board Member |
| Paul Mccash | Board Member |
| Philip White | Board Member |
| Robin Thomas | Board Member |
| Ronald L Mills | Board Member |
| Rosanne Stripling | Board Member |
| Tonja Luker Hays | Board Member |
| Victor Hlavinka | Board Member |
| Remica Gray | Operations D |
| Michael Malek | Secretary |
| Janis Fischer Holliday | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $423,453 |
| Salaries, Compensation, and Employee Benefits | $128,559 |
| Total Fundraising Expense | $7,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $37,500 | $80,714 | - | $118,214 |
| Advertising | $64,750 | - | $6,830 | $71,580 |
| Office Expenses | $16,800 | $10,726 | - | $27,526 |
| Other Expenses | $14,517 | $10,962 | $656 | $14,517 |
| Other Salaries and Wages | - | $10,345 | - | $10,345 |
| Occupancy | - | $10,160 | - | $10,160 |
| All Other Expenses | $3,981 | $2,656 | - | $6,637 |
| Fees for Services Other | - | $6,600 | - | $6,600 |
| Insurance | - | $3,267 | - | $3,267 |
| Conferences and Meetings | - | $3,104 | - | $3,104 |
| Depreciation Depletion | - | $2,773 | - | $2,773 |
| Information Technology | - | $645 | - | $645 |
| Total Functional Expenses | $402,574 | $141,952 | $7,486 | $552,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $552,012 |
| Total Expenses per Audited Statements | $552,012 |
| Total Expenses per Form 990 | $552,012 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,814 |
| Fundraising Direct Expenses | $6,672 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Benefit | $30,209 | $30,209 | $6,502 | $23,707 |
| Celebrity Condu | $27,605 | $27,605 | $170 | $27,435 |
| Total Events | $57,814 | $57,814 | $6,672 | $51,142 |
| Liability | Amount |
|---|---|
| Note Payable From Related Party | $20,000 |
“All tax forms are given to the board in electronic format to review.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request anytime during the tax year.”
“Concert performances are high quality symphonies orchestrated for the public. Educational programs are programs conducted for local schools.”
“Fundraising expense 0 fundraising expense 0”
“FUNDRAISING EXPENSE 0”
“FUNDRAISING EXPENSE 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE TEXARKANA SYMPHONY ORCHESTRA, INC. IS TO PURSUE, FOR ALL, THE TRANSFORMATIVE POWER OF SYMPHONIC MUSIC THROUGH EXCELLENCE IN LIVE PERFORMANCES AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6830 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71580 |
| IRS990/AllOtherContributionsAmt | 0 | 297854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | R ANDREW CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8707733401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 421 HICKORY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEXARKANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71854 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80714 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118214 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3104 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 366608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 423453 |
| IRS990/CYOtherRevenueAmt | 0 | 51142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128559 |
| IRS990/CYTotalExpensesAmt | 0 | 552012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579216 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97274 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63031 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2773 |
| IRS990/Desc | 0 | CONCERT PERFORMANCES ARE HIGH QUALITY SYMPHONIES ORCHESTRATED FOR THE PUBLIC. EDUCATIONAL PROGRAMS ARE PROGRAMS CONDUCTED FOR LOCAL SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 365074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC-ANDRE BOUGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR HLAVINKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR GEORGE W ENGLISH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REMICA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONJA LUKER HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR SUSAN KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL MCCASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD L MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID J POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATTI SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNNEL WESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAIRIE KINCAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE MATTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROSANNE STRIPLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHILIP WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLOTTE BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANELL INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | R ANDREW CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL MALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DON HOWREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JANIS FISCHER HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 69479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MUSIC DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | YOUTH SYMPHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OPERATIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6672 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57814 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 68754 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 645 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31315 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE TEXARKANA SYMPHONY ORCHESTRA, INC. IS TO PURSUE, FOR ALL, THE TRANSFORMATIVE POWER OF SYMPHONIC MUSIC THROUGH EXCELLENCE IN LIVE PERMORMANCE AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -25437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1767 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51142 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH SYMPHONY ORCHESTRA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10345 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | R ANDREW CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 161466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161466 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONCERT PERFORMANCES ARE HIGH QUALITY SYMPHONIES ORCHESTRATED FOR THE PUBLIC. EDUCATIONAL PROGRAMS ARE PROGRAMS CONDUCTED FOR LOCAL SCHOOLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 37500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 348145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 479804 |
| IRS990/PYOtherRevenueAmt | 0 | 62528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137904 |
| IRS990/PYTotalExpensesAmt | 0 | 617708 |
| IRS990/PYTotalRevenueAmt | 0 | 566302 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 585888 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 244,938 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 366608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1727461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 759 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 659904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 219280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61893 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47081 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 464218 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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