Civic Intelligence

Federal Way Symphony Orchestra

990 • Fiscal year 2019 • EIN 23-7310860

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.FEDERALWAYSYMPHONY.ORG
P O Box 4513Federal Way, WA 98063-4513

(253) 252-2693

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$23,483

Down $11,577 (-33%) from 2018

Net Assets

Down

$10,483

Down $24,577 (-70%) from 2018

Liabilities

Up

$13,000

Up $13,000 from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$201,114

Down $11,019 (-5.2%) from 2018

Expenses

Up

$225,691

Up $7,555 (+3.5%) from 2018

Net Income

Down

-$24,577

Down $18,574 (-309%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2011: $142,121Liabilities 2011: $0Net Assets 2011: $142,1212011Assets 2012: $171,347Liabilities 2012: $300Net Assets 2012: $171,0472012Assets 2014: $98,399Liabilities 2014: $0Net Assets 2014: $98,3992014Assets 2015: $64,179Liabilities 2015: $0Net Assets 2015: $64,1792015Assets 2016: $18,314Liabilities 2016: $0Net Assets 2016: $18,3142016Assets 2017: $40,616Liabilities 2017: $0Net Assets 2017: $40,6162017Assets 2018: $35,060Liabilities 2018: $0Net Assets 2018: $35,0602018Assets 2019: $23,483Liabilities 2019: $13,000Net Assets 2019: $10,4832019Assets 2020: $47,112Liabilities 2020: $24,272Net Assets 2020: $22,8402020Assets 2022: $40,387Liabilities 2022: $0Net Assets 2022: $40,3872022Assets 2025: $53,738Liabilities 2025: $3,118Net Assets 2025: $50,6202025

Highlighted filing

2019

Assets$23,483
Liabilities$13,000
Net Assets$10,483
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $190,1142011Expenses 2012: $195,5542012Revenue 2014: $130,773Expenses 2014: $201,544Net Income 2014: -$70,7712014Revenue 2015: $162,376Expenses 2015: $196,596Net Income 2015: -$34,2202015Revenue 2016: $155,788Expenses 2016: $201,653Net Income 2016: -$45,8652016Revenue 2017: $194,353Expenses 2017: $172,676Net Income 2017: $21,6772017Revenue 2018: $212,133Expenses 2018: $218,136Net Income 2018: -$6,0032018Revenue 2019: $201,114Expenses 2019: $225,691Net Income 2019: -$24,5772019Revenue 2020: $125,972Expenses 2020: $113,843Net Income 2020: $12,1292020Revenue 2022: $169,390Expenses 2022: $151,485Net Income 2022: $17,9052022Revenue 2025: $184,404Expenses 2025: $151,761Net Income 2025: $32,6432025

Highlighted filing

2019

Revenue$201,114
Expenses$225,691
Net Income-$24,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$201,114
Mission and Program Overview

Mission

Provide the finest in live symphonic music to entertain, educate, and enrich audiences of all ages to bring high-quality approachable music to the south sound region.

Provide the finest in live symphonic music to entertain, educate, and enrich audiences of all ages in the greater federal way area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,070$16,713▼ $8,357
Loans From Officers Directors-$13,000-
Accounts Receivable$9,990$6,770▼ $3,220
Total Assets$35,060$23,483▼ $11,577
Liabilities
Total Liabilities$0$13,000▲ $13,000
Net Assets / Fund Balance
Unrestricted Net Assets$35,060$10,483▼ $24,577
Total Net Assets Fund Balance$35,060$10,483▼ $24,577
Total Liabilities and Net Assets / Fund Balance$35,060$23,483▼ $11,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,995-$53,995
Equipment$-53,995$53,995-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kathi FerrariPresident
Allan SmithDirector
Donna BergerDirector
Frank BlackerDirector
Jen DrakeDirector
Kathi VillaruzDirector
Kathryn MurphyDirector
Leigh HansenDirector
Luana Joslin-lesterDirector
Martin MooreDirector
Rick KongDirector
Tony PaglioccoDirector
RENE' EWINGPast Preside
Brandon Jenkins-moakSecretary
John GibsonTreasurer
Jennie HendrieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,932
Program Service Revenue
$124,182
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,932
Change in Net Assets
$-24,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,758
Salaries, Compensation, and Employee Benefits$19,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,816--$127,816
All Other Expenses$19,537--$19,537
Other Salaries and Wages$17,824--$17,824
Other Expenses$6,643--$6,643
Advertising$3,316--$3,316
Payroll Taxes$2,109--$2,109
Insurance$1,708--$1,708
Total Functional Expenses$225,691$0$0$225,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$13,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“The form 990 is reviewed by corporate officers before being submitted to the irs.”

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

“Corporate officers review the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Federal Way Symphony
EIN
23-7310860
Phone
2532522693
Address
P O BOX 4513, FEDERAL WAY, WA 98063-4513

Signing Officer

Name
Kathi Ferrari
Title
President
Phone
2532522693
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Ferrari
Formed
1972
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
49

Preparer

Firm
Hale & Associates Ps
Address
16300 CHRISTENSEN RD STE 320, TUKWILA, WA 98188-3421
Preparer
Mark Hale CPA
Phone
2068350200
Supplemental Narrative

Additional Explanations

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

“The federal way symphony presented concerts and program activities”

Form 990, Part IX, Line 11G

“Artistic personnel 127,816 0 0”

Raw XML Appendix399 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL WAY SYMPHONY PRESENTED CONCERTS AND PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY CORPORATE OFFICERS BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC PERSONNEL 127,816 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
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ReturnHeader/FilingSecurityInformation/IPTm011:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475398159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALE & ASSOCIATES PS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUKWILA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981883421
ReturnHeader/PreparerPersonGrp/PhoneNum02068350200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HALE CPA
ReturnHeader/ReturnTs02020-05-14T11:15:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,483
Liabilities
$13,000
Net assets
$10,483
Revenue
$201,114
Expenses
$225,691
Net income
-$24,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.84$1.52$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.69$1.51$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.24$0.23$1.26$1.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$2.01$2.26$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.12$2.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.94$1.73$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.56$2.02$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.62$1.97$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.31$2.02$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.90