Civic Intelligence

Dubuque Symphony Orchestra

990 • Fiscal year 2017 • EIN 23-7429727

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.DUBUQUESYMPHONY.ORG
2728 Asbury Road Suite 900Dubuque, IA 52001

(563) 557-1677

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,583

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,128,861

Up $165,639 (+5.6%) from 2016

Net Assets

Up

$2,994,617

Up $170,471 (+6.0%) from 2016

Liabilities

Down

$134,244

Down $4,832 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$884,324

Down $11,808 (-1.3%) from 2016

Expenses

Down

$958,096

Down $27,277 (-2.8%) from 2016

Net Income

Up

-$73,772

Up $15,469 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2013: $2,093,299Liabilities 2013: $195,223Net Assets 2013: $1,898,0762013Assets 2014: $3,162,838Liabilities 2014: $155,805Net Assets 2014: $3,007,0332014Assets 2015: $3,139,099Liabilities 2015: $156,913Net Assets 2015: $2,982,1862015Assets 2016: $2,963,222Liabilities 2016: $139,076Net Assets 2016: $2,824,1462016Assets 2017: $3,128,861Liabilities 2017: $134,244Net Assets 2017: $2,994,6172017Assets 2018: $3,256,079Liabilities 2018: $154,739Net Assets 2018: $3,101,3402018Assets 2019: $3,225,010Liabilities 2019: $155,250Net Assets 2019: $3,069,7602019Assets 2020: $3,140,858Liabilities 2020: $132,477Net Assets 2020: $3,008,3812020Assets 2021: $3,838,277Liabilities 2021: $125,441Net Assets 2021: $3,712,8362021Assets 2022: $3,373,289Liabilities 2022: $122,402Net Assets 2022: $3,250,8872022Assets 2023: $3,567,981Liabilities 2023: $174,825Net Assets 2023: $3,393,1562023Assets 2024: $9,576,376Liabilities 2024: $180,547Net Assets 2024: $9,395,8292024

Highlighted filing

2017

Assets$3,128,861
Liabilities$134,244
Net Assets$2,994,617
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $858,0042013Revenue 2014: $2,046,505Expenses 2014: $950,487Net Income 2014: $1,096,0182014Revenue 2015: $1,076,359Expenses 2015: $973,593Net Income 2015: $102,7662015Revenue 2016: $896,132Expenses 2016: $985,373Net Income 2016: -$89,2412016Revenue 2017: $884,324Expenses 2017: $958,096Net Income 2017: -$73,7722017Revenue 2018: $1,191,773Expenses 2018: $1,061,130Net Income 2018: $130,6432018Revenue 2019: $1,022,410Expenses 2019: $1,070,663Net Income 2019: -$48,2532019Revenue 2020: $995,002Expenses 2020: $920,782Net Income 2020: $74,2202020Revenue 2021: $938,420Expenses 2021: $797,558Net Income 2021: $140,8622021Revenue 2022: $1,369,482Expenses 2022: $1,166,009Net Income 2022: $203,4732022Revenue 2023: $1,198,093Expenses 2023: $1,279,150Net Income 2023: -$81,0572023Revenue 2024: $6,477,719Expenses 2024: $1,374,924Net Income 2024: $5,102,7952024

Highlighted filing

2017

Revenue$884,324
Expenses$958,096
Net Income-$73,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,414,058
Mission and Program Overview

Mission

To engage the tri-state community and enrich its quality of life through live musical performances and educational programs

Engage the tri-state community and enrich its quality of life through live musical performances and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,388,643$2,654,606▲ $265,963
Cash and Non-Interest-Bearing Accounts$492,358$405,376▼ $86,982
Land, Buildings, and Equipment, Net$20,517$17,346▼ $3,171
Pledges and Grants Receivable$24,300$12,248▼ $12,052
Prepaid Expenses and Deferred Charges$10,457$11,785▲ $1,328
Total Assets$2,963,222$3,128,861▲ $165,639
Other Assets Total$26,947$27,500▲ $553
Liabilities
Deferred Revenue$136,526$132,068▼ $4,458
Accounts Payable and Accrued Expenses$2,550$2,176▼ $374
Total Liabilities$139,076$134,244▼ $4,832
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,820,822$1,820,822→ $0
Temporarily Rstr Net Assets$530,786$655,322▲ $124,536
Unrestricted Net Assets$472,538$518,473▲ $45,935
Total Net Assets Fund Balance$2,824,146$2,994,617▲ $170,471
Total Liabilities and Net Assets / Fund Balance$2,963,222$3,128,861▲ $165,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,320$158,540$172,860
Leasehold Improvements$3,026$2,319$5,345
Other Securities$1,584,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,901,900$0▲ $235,931$90,906$2,046,925
2015$2,052,432$5,000▼ $76,980$78,552$1,901,900
2014$2,017,451$75,419▲ $24,298$64,736$2,052,432
2013$1,100,390$793,882▲ $176,263$53,084$2,017,451
2012$1,028,189$16,275▲ $98,493$42,567$1,100,390
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WahlertExecutive DirectorFT$76,583$76,583

Board Members and Trustees

NameTitle
Marian FurstPresident
Kate HendelPresident Elect
Barbara EhlersBoard Member
Brian FoxBoard Member
Charles BarlandBoard Member
Deborah LabeauBoard Member
Donna WalkerBoard Member
Jacquie RothBoard Member
John LinkBoard Member
Kelley SchieslBoard Member
Kent RenierBoard Member
Laura HessBoard Member
Mantea SchmidBoard Member
Mariann WeberBoard Member
Matt BoleynBoard Member
Pauline ChiltonBoard Member
Tom BolducBoard Member
Wes HeitzmanBoard Member
Carleen JenkinsPast Board Member
Karen BlocklingerPast Board Member
Patti LacheckiPast Board Member
Jack WertzbergerSecretary & Board Member
Joel GehlingTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$331,807
Program Service Revenue
$419,036
Investment Income
$74,822
Other Revenue
$58,659
All Other Contributions
$331,807
Change in Net Assets
$-73,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,040
Revenue Not Reported on Financial Statements
$17,284
Revenue Not Reported on Form 990
$244,243
Total Revenue per Audited Statements
$1,111,283
Total Revenue per Form 990
$884,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,303
Other Expenses$352,793
Total Fundraising Expense$109,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,103$78,003$70,432$438,538
Fees for Services Other$80,845--$80,845
Current Officers, Directors, Trustees, and Key Employees$15,317$42,121$19,145$76,583
Other Employee Benefits-$52,588-$52,588
Payroll Taxes$22,453$8,528$6,613$37,594
Advertising$205$25,691$10,760$36,656
Travel$36,567--$36,567
Occupancy-$29,041-$29,041
Fees for Service Investment Mgmnt Fees-$17,284-$17,284
Fees for Services Accounting$809$11,432$405$12,646
Depreciation Depletion-$12,484-$12,484
Insurance-$11,189-$11,189
Office Expenses-$7,928-$7,928
Information Technology-$7,448$359$7,807
Other Expenses$891$424$809$2,124
All Other Expenses-$977-$977
Total Functional Expenses$520,153$328,690$109,253$958,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$958,096
Expenses per Audited Statements$940,812
Total Expenses per Audited Statements$940,812
Expenses Not Reported on Financial Statements$17,284
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,185
Fundraising Direct Expenses$23,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pursuit of Podium$27,219$27,219$2,287$24,932
Geraniums$17,504$17,504$11,603$5,901
Total Events$82,185$82,185$23,601$58,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The organization's finance committee reviews the 990 at a regularly scheduled meeting and approves the filing”

Form 990, Part VI, Section B, Line 12C

“Members of the governing body are required to sign a statement annually regarding conflicts of interest”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policies, and financial statements available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Dubuque Symphony Orchestra
EIN
23-7429727
Phone
5635571677
Address
2728 ASBURY ROAD SUITE 900, DUBUQUE, IA 52001

Signing Officer

Name
Mark Wahlert
Title
Executive Director
Phone
5635571677
Signed
2017-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Wahlert
Formed
1960
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
160
Volunteers
170

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 743, DUBUQUE, IA 52004-0743
Preparer
Jeremy L Woolf CPA
Phone
5635827224
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Explanation: the intended use of the symphony's endowment is to provide for the long term sustainability of the symphony. The endowment's investment income will be used to support the operational needs of the symphony.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023601
IRS990/FundraisingGrossIncomeAmt082185
IRS990/GainOrLossGrp/SecuritiesAmt011257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0517390
IRS990/GrossReceiptsAmt01414058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0359
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07448
IRS990/InformationTechnologyGrp/TotalAmt07807
IRS990/InsuranceGrp/ManagementAndGeneralAmt011189
IRS990/InsuranceGrp/TotalAmt011189
IRS990/InvestmentIncomeGrp/ExclusionAmt063565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063565
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02388643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02654606
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017346
IRS990/LandBldgEquipCostOrOtherBssAmt0178205
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0506133
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE THE TRI-STATE COMMUNITY AND ENRICH ITS QUALITY OF LIFE THROUGH LIVE MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02824146
IRS990/NetAssetsOrFundBalancesEOYAmt02994617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0244243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029041
IRS990/OccupancyGrp/TotalAmt029041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07928
IRS990/OfficeExpensesGrp/TotalAmt07928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026947
IRS990/OtherAssetsTotalGrp/EOYAmt027500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052588
IRS990/OtherExpensesGrp/Desc0OTHER EDUCATION AND DEV
IRS990/OtherExpensesGrp/Desc1OTHER ORCHESTRA AND PRO
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE/BA
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt0730
IRS990/OtherExpensesGrp/FundraisingAmt1809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ProgramServicesAmt044181
IRS990/OtherExpensesGrp/ProgramServicesAmt128782
IRS990/OtherExpensesGrp/ProgramServicesAmt2891
IRS990/OtherExpensesGrp/TotalAmt044911
IRS990/OtherExpensesGrp/TotalAmt128782
IRS990/OtherExpensesGrp/TotalAmt223552
IRS990/OtherExpensesGrp/TotalAmt32124
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08528
IRS990/PayrollTaxesGrp/ProgramServicesAmt022453
IRS990/PayrollTaxesGrp/TotalAmt037594
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01820822
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01820822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011785
IRS990/PrincipalOfficerNm0MARK WAHLERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118859
IRS990/ProgSrvcAccomActy2Grp/Desc0TO EDUCATE THE PUBLIC, SPECIFICALLY YOUTH IN THE LOCAL COMMUNITY REGARDING MUSIC APPRECIATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15132
IRS990/PYOtherExpensesAmt0376360
IRS990/PYOtherRevenueAmt027491
IRS990/PYProgramServiceRevenueAmt0451768
IRS990/PYRevenuesLessExpensesAmt0-89241
IRS990/PYSalariesCompEmpBnftPaidAmt0609013
IRS990/PYTotalExpensesAmt0985373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400252

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,861
Liabilities
$134,244
Net assets
$2,994,617
Revenue
$884,324
Expenses
$958,096
Net income
-$73,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.18$9.40$6.48$1.37$5.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.17$3.39$1.20$1.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.12$3.25$1.37$1.17$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.13$3.71$0.94$0.80$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.13$3.01$1.00$0.92$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.16$3.07$1.02$1.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.15$3.10$1.19$1.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.13$2.99$0.88$0.96$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.14$2.82$0.90$0.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.16$2.98$1.08$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.16$3.01$2.05$0.95$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.20$1.90$0.86