Civic Intelligence

Dubuque Symphony Orchestra

990 • Fiscal year 2022 • EIN 23-7429727

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,235

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,373,289

Down $464,988 (-12%) from 2021

Net Assets

Down

$3,250,887

Down $461,949 (-12%) from 2021

Liabilities

Down

$122,402

Down $3,039 (-2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$1,369,482

Up $431,062 (+46%) from 2021

Expenses

Up

$1,166,009

Up $368,451 (+46%) from 2021

Net Income

Up

$203,473

Up $62,611 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$3,373,289
Liabilities$122,402
Net Assets$3,250,887
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$1,369,482
Expenses$1,166,009
Net Income$203,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,122,246
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$3,492,892$2,852,060▼ $640,832
Cash and Non-Interest-Bearing Accounts$281,006$459,432▲ $178,426
Land, Buildings, and Equipment, Net$15,617$19,951▲ $4,334
Prepaid Expenses and Deferred Charges$16,021$12,676▼ $3,345
Pledges and Grants Receivable$2,575$1,445▼ $1,130
Total Assets$3,838,277$3,373,289▼ $464,988
Other Assets Total$30,166$27,725▼ $2,441
Liabilities
Deferred Revenue$2,207$108,985▲ $106,778
Unsecured Notes Loans Payable$105,600$0▼ $105,600
Accounts Payable and Accrued Expenses$17,634$13,417▼ $4,217
Total Liabilities$125,441$122,402▼ $3,039
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,992,396$2,560,719▼ $431,677
Net Assets Without Donor Restrictions$720,440$690,168▼ $30,272
Total Net Assets Fund Balance$3,712,836$3,250,887▼ $461,949
Total Liabilities and Net Assets / Fund Balance$3,838,277$3,373,289▼ $464,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,846$187,601$205,447
Leasehold Improvements$2,105$3,240$5,345
Other Securities$2,763,252--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,560,713-▼ $350,864$107,965$2,101,884
2020$2,124,806-▲ $515,907$80,000$2,560,713
2019$2,073,338-▲ $51,468-$2,124,806
2018$2,088,706-▲ $87,740$103,108$2,073,338
2017$2,046,925$25▲ $141,255$99,499$2,088,706
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WahlertExecutive DirectorFT$84,235$84,235

Board Members and Trustees

NameTitle
John LinkPast President & Board Member
Amy FreundBoard Member
Charles BarlandBoard Member
Deborah LabeauBoard Member
Eva SchmidBoard Member
Greg RehmkeBoard Member
Jack WertzbergerBoard Member
Jacquie RothBoard Member
Jason BensonBoard Member
Kate HendelBoard Member
Ken MillerBoard Member
Kent RenierBoard Member
Matt BoleynBoard Member
Nicole GantzBoard Member
Patti LacheckiBoard Member
Poppy ConlonBoard Member
Pauline ChiltonPast Board Member
Richelle GentilePast Board Member
Wes HeitzmanPast Board Member
Yvonne MalloryPast Board Member
Mariann WeberPresdient & Board Member
Megan GlossSecretary & Board Member
Joel GehlingTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$708,238
Program Service Revenue
$399,545
Investment Income
$259,898
Other Revenue
$1,801
All Other Contributions
$388,141
Change in Net Assets
$203,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,968
Revenue Not Reported on Financial Statements
$21,514
Revenue Not Reported on Form 990
$-748,025
Total Revenue per Audited Statements
$599,943
Total Revenue per Form 990
$1,369,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,314
Other Expenses$448,889
Total Fundraising Expense$220,865
Professional Fundraising Fees$86,806
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,495$87,228$73,890$439,613
Fees for Services Other$122,668--$122,668
Current Officers, Directors, Trustees, and Key Employees$17,837$49,052$22,297$89,186
Fees for Services Professional Fundraising--$86,806$86,806
Other Employee Benefits$19,174$25,673$18,120$62,967
Advertising$420$29,607$12,193$42,220
Payroll Taxes$21,553$9,934$7,061$38,548
Travel$36,435--$36,435
Occupancy-$32,050-$32,050
Other Expenses$1,379$22,717-$24,096
Information Technology-$22,943-$22,943
Fees for Service Investment Mgmnt Fees-$21,514-$21,514
Fees for Services Accounting$996$13,987$498$15,481
Insurance-$11,477-$11,477
Depreciation Depletion-$7,804-$7,804
Office Expenses-$6,126-$6,126
Total Functional Expenses$605,032$340,112$220,865$1,166,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,166,009
Expenses per Audited Statements$1,144,495
Total Expenses per Audited Statements$1,144,495
Expenses Not Reported on Financial Statements$21,514
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$86,806
Fundraising Direct Expenses$19,886
Fundraising Gross Income$19,886

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geranium Sales$16,597$10,991$10,991$0
Pursuit of Podium$43,475$2,593$2,593$0
Total Events$88,452$19,886$19,886$0
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 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
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
2022-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Wahlert
Formed
1960
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
104
Volunteers
129

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Guest artist fees: program service expenses 29,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,550. Facility fees: program service expenses 55,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,000. Conductor fees: program service expenses 38,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,118.”

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.”

Raw XML AppendixShowing 400 of 657 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2384235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESDIENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068566
IRS990/FundraisingDirectExpensesAmt019886
IRS990/FundraisingGrossIncomeAmt019886
IRS990/GainOrLossGrp/SecuritiesAmt0107690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0251531
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0840568
IRS990/GrossReceiptsAmt02122246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022943
IRS990/InformationTechnologyGrp/TotalAmt022943
IRS990/InsuranceGrp/ManagementAndGeneralAmt011477
IRS990/InsuranceGrp/TotalAmt011477
IRS990/InvestmentIncomeGrp/ExclusionAmt0152208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03492892
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02852060
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019951
IRS990/LandBldgEquipCostOrOtherBssAmt0210792
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0732878
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/NetAssetsOrFundBalancesBOYAmt03712836
IRS990/NetAssetsOrFundBalancesEOYAmt03250887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-748025
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0690168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032050
IRS990/OccupancyGrp/TotalAmt032050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06126
IRS990/OfficeExpensesGrp/TotalAmt06126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030166
IRS990/OtherAssetsTotalGrp/EOYAmt027725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062967
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1MUSIC AND PRODUCTION
IRS990/OtherExpensesGrp/Desc2ADMINISRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022717
IRS990/OtherExpensesGrp/ProgramServicesAmt063020
IRS990/OtherExpensesGrp/ProgramServicesAmt143055
IRS990/OtherExpensesGrp/ProgramServicesAmt21379
IRS990/OtherExpensesGrp/TotalAmt063020
IRS990/OtherExpensesGrp/TotalAmt143055
IRS990/OtherExpensesGrp/TotalAmt224096
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01801
IRS990/OtherRevenueTotalAmt01801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09934
IRS990/PayrollTaxesGrp/ProgramServicesAmt021553
IRS990/PayrollTaxesGrp/TotalAmt038548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012676
IRS990/PrincipalOfficerNm0MARK WAHLERT
IRS990/PriorPeriodAdjustmentsAmt082603
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121659
IRS990/ProgSrvcAccomActy2Grp/Desc0TO EDUCATE THE PUBLIC, SPECIFICALLY YOUTH IN THE LOCAL COMMUNITY REGARDING MUSIC APPRECIATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021659
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138141
IRS990/PYOtherExpensesAmt0250887
IRS990/PYOtherRevenueAmt01759
IRS990/PYProgramServiceRevenueAmt0210925
IRS990/PYRevenuesLessExpensesAmt0140862
IRS990/PYSalariesCompEmpBnftPaidAmt0535171
IRS990/PYTotalExpensesAmt0797558
IRS990/PYTotalProfFndrsngExpnsAmt011500
IRS990/PYTotalRevenueAmt0938420
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,289
Liabilities
$122,402
Net assets
$3,250,887
Revenue
$1,369,482
Expenses
$1,166,009
Net income
$203,473
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits