Civic Intelligence

Texarkana Symphony Orchestra Inc

990 • Fiscal year 2021 • EIN 20-4350824

Jun 01, 2020 to May 31, 2021 • Filed on Apr 14, 2022

Organization ProfileWWW.TEXARKANASYMPHONY.ORG

Refreshing map…

421 Hickory StreetTexarkana, AR 71854

(870) 773-3401

Siviq Scores

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

Liabilities / Assets

99th percentile

3.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$86,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$26,484

Down $51,240 (-66%) from 2020

Net Assets

Down

-$56,391

Down $36,018 (-177%) from 2020

Liabilities

Down

$82,875

Down $15,222 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$552,173

Down $1,172 (-0.2%) from 2020

Expenses

Up

$588,191

Up $35,098 (+6.3%) from 2020

Net Income

Down

-$36,018

Down $36,270 (-14393%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100K-$200KAssets 2010: $63,647Liabilities 2010: $27,613Net Assets 2010: $36,0342010Assets 2011: $117,145Liabilities 2011: $66,265Net Assets 2011: $50,8802011Assets 2012: $141,488Liabilities 2012: $93,495Net Assets 2012: $47,9932012Assets 2013: $150,675Liabilities 2013: $120,963Net Assets 2013: $29,7122013Assets 2014: $197,543Liabilities 2014: $157,288Net Assets 2014: $40,2552014Assets 2015: $118,538Liabilities 2015: $92,569Net Assets 2015: $25,9692015Assets 2016: $73,744Liabilities 2016: $99,181Net Assets 2016: -$25,4372016Assets 2017: $86,319Liabilities 2017: $84,552Net Assets 2017: $1,7672017Assets 2018: $53,742Liabilities 2018: $71,990Net Assets 2018: -$18,2482018Assets 2019: $35,700Liabilities 2019: $56,325Net Assets 2019: -$20,6252019Assets 2020: $77,724Liabilities 2020: $98,097Net Assets 2020: -$20,3732020Assets 2021: $26,484Liabilities 2021: $82,875Net Assets 2021: -$56,3912021Assets 2022: $124,359Liabilities 2022: $149,822Net Assets 2022: -$25,4632022Assets 2023: $203,046Liabilities 2023: $212,053Net Assets 2023: -$9,0072023Assets 2024: $137,025Liabilities 2024: $255,888Net Assets 2024: -$118,8632024

Highlighted filing

2021

Assets$26,484
Liabilities$82,875
Net Assets-$56,391
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $302,313Expenses 2010: $321,551Net Income 2010: -$19,2382010Expenses 2011: $366,2042011Expenses 2012: $454,7362012Expenses 2013: $462,9112013Revenue 2014: $561,352Expenses 2014: $550,809Net Income 2014: $10,5432014Revenue 2015: $533,336Expenses 2015: $547,622Net Income 2015: -$14,2862015Revenue 2016: $566,302Expenses 2016: $617,708Net Income 2016: -$51,4062016Revenue 2017: $579,216Expenses 2017: $552,012Net Income 2017: $27,2042017Revenue 2018: $506,076Expenses 2018: $526,091Net Income 2018: -$20,0152018Revenue 2019: $547,424Expenses 2019: $549,801Net Income 2019: -$2,3772019Revenue 2020: $553,345Expenses 2020: $553,093Net Income 2020: $2522020Revenue 2021: $552,173Expenses 2021: $588,191Net Income 2021: -$36,0182021Revenue 2022: $1,119,748Expenses 2022: $1,088,820Net Income 2022: $30,9282022Revenue 2023: $1,770,024Expenses 2023: $1,753,568Net Income 2023: $16,4562023Revenue 2024: $2,039,003Expenses 2024: $2,148,859Net Income 2024: -$109,8562024

Highlighted filing

2021

Revenue$552,173
Expenses$588,191
Net Income-$36,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 14, 2022
Return Version
2020v4.0
Gross Receipts
$579,624
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,406$18,097▼ $26,309
Accounts Receivable$30,425$6,628▼ $23,797
Land, Buildings, and Equipment, Net$2,643$1,509▼ $1,134
Total Assets$77,724$26,484▼ $51,240
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$40,000$45,000▲ $5,000
Unsecured Notes Loans Payable$21,500$21,542▲ $42
Deferred Revenue$33,909$14,437▼ $19,472
Accounts Payable and Accrued Expenses$2,688$1,896▼ $792
Total Liabilities$98,097$82,875▼ $15,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,373$-56,391▼ $36,018
Total Net Assets Fund Balance$-20,373$-56,391▼ $36,018
Total Liabilities and Net Assets / Fund Balance$77,724$26,484▼ $51,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,509$31,677-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Andrew ClarkExecutive DiFT$86,000$86,000
Philip MannTrustee-$67,250$67,250
Steve BennettYouth Sympho-$12,107$12,107
Nancy JacksonTrustee-$1,200$1,200

Board Members and Trustees

NameTitle
Don HowrenPresident
Beverly TyeBoard Member
David J PotterBoard Member
David OrrBoard Member
Denis WashingtonBoard Member
Dolly HenleyBoard Member
Dr Susan KeeneyBoard Member
Janell IngramBoard Member
Jeff Prieskorn MarthaBoard Member
Jennifer DoanBoard Member
Jo KahlerBoard Member
Judy MorganBoard Member
Lauren a RossBoard Member
Lisa SitterlyBoard Member
Mark VanherpenBoard Member
Megan SchroederBoard Member
Robby RobertsonBoard Member
Robert McginnisBoard Member
Robin ThomasBoard Member
Ronald L MillsBoard Member
Tonja Luker HaysBoard Member
Remica GrayOperations D
Lairie KincaidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,121
Program Service Revenue
$68,114
Investment Income
$0
Other Revenue
$82,938
All Other Contributions
$334,026
Change in Net Assets
$-36,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,173
Total Revenue per Audited Statements
$552,173
Total Revenue per Form 990
$552,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,420
Salaries, Compensation, and Employee Benefits$179,771
Total Fundraising Expense$8,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,250$99,307-$166,557
Advertising$51,380-$7,390$58,770
Office Expenses$15,700$7,529-$23,229
Other Salaries and Wages-$13,214-$13,214
Occupancy-$10,285-$10,285
Fees for Services Other-$7,024-$7,024
Insurance-$6,209-$6,209
Other Expenses$1,600$3,581$468$2,068
Information Technology-$1,310-$1,310
Depreciation Depletion-$1,134-$1,134
Conferences and Meetings-$295-$295
Total Functional Expenses$430,179$149,888$8,124$588,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,191
Total Expenses per Audited Statements$588,191
Total Expenses per Form 990$588,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,389
Fundraising Direct Expenses$27,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$64,439$64,439$25,688$38,751
Celebrity Condu$44,907$44,907$1,763$43,144
Total Events$109,346$109,346$27,451$81,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable From Related Party$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All tax forms are given to the board in electronic format to review.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews disbursements each month.”

Form 990, Page 6, Part VI, Line 15A

“Tso's executive committee acts as the personnel committee for matters related to the employment, contracting, and compensation of the organizations top personnel: the executive director and music director. These positions generally run on 2 to 3 year contracts. Both employees are reviewed annually and this information is held for discussions during contracting years. During contracting years, the executive committee reviews extensively the employee evaluations and salary data tables from the league of american orchestras as well as local peer organizations. The executive committee and employee then negotiate a contract which is then sent to the board for discussion and approval at a regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request anytime during the tax year.”

Filing and Contact Details

Filer

Filer Name
Texarkana Symphony Orchestra Inc
EIN
20-4350824
Phone
8707733401
Address
421 HICKORY STREET, TEXARKANA, AR 71854

Signing Officer

Name
R Andrew Clark
Title
Executive Director
Phone
8707733401
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Andrew Clark
Formed
2006
Legal Domicile
Ar
Voting Board Members
26
Independent Board Members
26
Employees
5

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS, TEXARKANA, TX 75503
Preparer
Kelly Birdwell
Phone
9037935646
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Concert performances are high quality symphonies orchestrated for the public. Educational programs are programs conducted for local schools.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2YOUTH SYMPHO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0ARTISTIC PRODUCTION
IRS990/OtherExpensesGrp/Desc1YOUTH SYMPHONY ORCHESTRA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS/HOSPITALIT
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IRS990/OtherExpensesGrp/FundraisingAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03581
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IRS990/OtherExpensesGrp/ProgramServicesAmt21370
IRS990/OtherExpensesGrp/ProgramServicesAmt31600
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0R ANDREW CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068114
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONCERT PERFORMANCES ARE HIGH QUALITY SYMPHONIES ORCHESTRATED FOR THE PUBLIC. EDUCATIONAL PROGRAMS ARE PROGRAMS CONDUCTED FOR LOCAL SCHOOLS.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0881,861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,484
Liabilities
$82,875
Net assets
-$56,391
Revenue
$552,173
Expenses
$588,191
Net income
-$36,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.26$0.12$2.04$2.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$1.77$1.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$1.12$1.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.06$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.55$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.00$0.58$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.53$0.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$0.56$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.30$0.32$0.02