Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$91,039
Down $26,506 (-23%) from 2015
Net Assets
Down$89,130
Down $24,393 (-21%) from 2015
Liabilities
Down$1,909
Down $2,113 (-53%) from 2015
Revenue
Down$276,854
Down $14,386 (-4.9%) from 2015
Expenses
Up$301,247
Up $4,919 (+1.7%) from 2015
Net Income
Down-$24,393
Down $19,305 (-379%) from 2015
The San Juan Symphony is an innovative regional orchestra that contributes to the cultural enrichment of the diverse communities of the Four Corners area with inspiring live performances and creative collaborative efforts.
The San Juan Symphony is an innovative regional ochchestra that contributes to the cultural enrichment of the diverse communities of the Four Corners area with inspiring live performances and creative collaborative efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $65,404 | $48,378 | ▼ $17,026 |
| Cash and Non-Interest-Bearing Accounts | $46,904 | $36,521 | ▼ $10,383 |
| Intangible Assets | $4,860 | $4,393 | ▼ $467 |
| Inventories for Sale or Use | - | $1,525 | - |
| Land, Buildings, and Equipment, Net | $377 | $221 | ▼ $156 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $117,545 | $91,039 | ▼ $26,506 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,022 | $1,909 | ▼ $2,113 |
| Total Liabilities | $4,022 | $1,909 | ▼ $2,113 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $113,523 | $89,130 | ▼ $24,393 |
| Total Net Assets Fund Balance | $113,523 | $89,130 | ▼ $24,393 |
| Total Liabilities and Net Assets / Fund Balance | $117,545 | $91,039 | ▼ $26,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $221 | $559 | $780 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Myrick Kathy | Executive Direc | FT | $63,480 | $63,480 |
| Name | Title |
|---|---|
| Morgenstern Polly | President |
| Michlin Scott | Vice President |
| Cohen Anita | Director |
| Folwell Cheryl | Director |
| Leslie Denise | Director |
| Mack Berven Linda | Director |
| Mann Rochelle | Director |
| Nickels-Hircock Virginia | Director |
| Sheftel Janice | Director |
| Stoltzfus Cheryl | Director |
| Walters Mark | Director |
| Dodd Julia | Secretary |
| Mull Andrea | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $47,033 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $47,033 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,911 |
| Salaries, Compensation, and Employee Benefits | $68,336 |
| Total Fundraising Expense | $19,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $63,480 | - | $63,480 |
| Travel | $26,924 | $2,400 | - | $29,324 |
| Advertising | - | - | $19,308 | $19,308 |
| All Other Expenses | $9,090 | $6,961 | - | $16,051 |
| Occupancy | $7,958 | $3,930 | - | $11,888 |
| Office Expenses | - | $7,476 | - | $7,476 |
| Payroll Taxes | - | $4,856 | - | $4,856 |
| Insurance | - | $3,988 | - | $3,988 |
| Other Expenses | $3,359 | - | - | $3,359 |
| Fees for Services Accounting | - | $830 | - | $830 |
| Depreciation Depletion | $467 | $156 | - | $623 |
| Total Functional Expenses | $187,862 | $94,077 | $19,308 | $301,247 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,350 |
| Fundraising Direct Expenses | $3,420 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by the Executive Director and board members for accuracy before filing.”
“All board members are aware of the conflict of interest policy and all new members are made aware of the policy at the beginning of their term.”
“Executive Director's compensation is based on comparison with other orchestras of similar size, combined with comparison of local executive director salaries, which is then approved by the board.”
“The Organization makes its governing documents and financial statements available to the public upon request.”
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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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The San Juan Symphony is an innovative regional ochchestra that contributes to the cultural enrichment of the diverse communities of the Four Corners area with inspiring live performances and creative collaborative efforts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89130 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 542 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7370 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10930 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1134 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1134 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 47033 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11888 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services - musicians |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract services-stage/other |
| IRS990/OtherExpensesGrp/Desc | 2 | Box office fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3359 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Myrick Kathy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Mission of the San Juan Symphony Youth Orchestra is to provide an inspiring orchestral experience for the youth of Durango, Bayfield, Farmington, Pagosa Springs, Cortez and surrounding areas, while further enriching the arts communities of the Four Corners. This is the only youth symphony organization in the Four Corners area, and its members receive an exceptional educational experience under the guidance of the region's finest musical performers and educators. This year the orchestra had 85 youth members and reached 600 students in classroom educational programs. In addition, 600 youth received free concert tickets. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206019 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 189590 |
| IRS990/PYOtherRevenueAmt | 0 | 4108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106738 |
| IRS990/PYTotalExpensesAmt | 0 | 296328 |
| IRS990/PYTotalRevenueAmt | 0 | 291240 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48378 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 163617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 909667 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 102832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 396507 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 862 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9796 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8321 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12543 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5423 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16634 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 52717 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1306174 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.