Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7444956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,124,290
No earlier filing loaded for comparison.
Net Assets
$1,035,277
No earlier filing loaded for comparison.
Liabilities
$89,013
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,184,638
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
FOR 45 YEARS, SAN FRANCISCOS KRONOS QUARTET HAS PURSUED A SINGULAR ARTISTIC VISION. MISSION STATEMENT: KRONOS EXISTS TO CREATE, PERFORM, AND PROMOTE MUSIC FROM A GLOBAL PERSPECTIVE THAT RESPONDS TO THE WORLD WE SHARE AND EXPANDS [continued on Schedule O]
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 107908 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89013 |
| IRS990/AccountsReceivable/BOY | 0 | 192504 |
| IRS990/AccountsReceivable/EOY | 0 | 10322 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Commissions and ProjectsThe Kronos Performing Arts Association has commissioned more than 750 new works and arrangements for the Kronos Quartet since the group's founding. Kronos performs these pieces in concerts throughout the world, and many of the works have been recorded for cd, radio, television and the internet. Hundreds of the works commissioned by Kronos have been performed by other musicians, and used in dance, theater, television and film productions. In addition to commissioning pieces of music, Kronos produces staged works on an ongoing basis. Recent productions include "Sun Rings" (IN COLLABORATION WITH NASA), "Awakening," "A Chinese Home," "Music From 4 Fences," AND "WOMEN'S VOICES." |
| IRS990/Activity2/Expense | 0 | 466478 |
| IRS990/Activity3/Description | 0 | EDUCATION AND COMMUNITYThe Kronos Quartet participates in EDUCATION AND COMMUNITY projects on an ongoing basis. In 2003, to celebrate the 30 year anniversary of the group, KPAA initiated the "Kronos: Under 30" project, a mentoring and residency program for composers under the age of 30. THE 5TH EDITION OF THE PROGRAM IS NOW UNDERWAY. The group participates in many residencies at universities each year, working with student composers, musicians, and students from other areas of study. In 2007 and 2009 the quartet participated in Professional Training Workshops at Carnegie Hall's Weill Institute, which involved intensive coaching with young professional string quartets. Kronos often performs for school aged children and families, both in schools and in concert hall settings. (Continued on Schedule O) |
| IRS990/Activity3/Expense | 0 | 186847 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of KPAA is to contin- ually re-imagine the string quartet experience. Kronos fulfills its mission through commissioning, performing, presenting, recording and publishing contempor- ary music, and collaborating with, mentoring and encouraging other artists. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 225340 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Francisco |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94122 |
| IRS990/Advertising/Fundraising | 0 | 10670 |
| IRS990/Advertising/ProgramServices | 0 | 60466 |
| IRS990/Advertising/Total | 0 | 71136 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 822121 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1031 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11568 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13832 |
| IRS990/AllOtherExpenses/Total | 0 | 26431 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 600 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 84662 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 112883 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 366870 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 564415 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 929421 |
| IRS990/ContributionsGrantsPriorYear | 0 | 655098 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8855 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 770 |
| IRS990/DepreciationDepletion/Total | 0 | 9625 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PerformancesThe Kronos Quartet tours for 22 weeks each year performing in the United States and abroad. Performances take place in concert halls, universities, outdoor stages, festivals and clubs, including Carnegie Hall, Sydney Opera House, Monterey Jazz Festival, Barbican in London, Shanghai Concert Hall, Edinburgh International Festival, Tornonto's Luminato Festival, Teatro Colon in Buenos Aires, and hundreds of others. Kronos also performs regularly in the San Francisco Bay Area and Northern California, with appearances at San Francisco's Yerba Buena Center for the Arts, UC Berkeley and Stanford University, among others. A complete list of performances can be found at http://kronosquartet.org/concerts |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 726837 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34352 |
| IRS990/FeesForServicesOther/Total | 0 | 34352 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Carol Yaple |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Alice Wingwall |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Priscilla Stoyanof |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Greg G Minshall |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael L Milligan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jim Melchert |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Donlyn Lyndon FAIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Andrea A Lunsford PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert E Gordon |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jeanne Giordano |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Wallace Chappell |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Stephen K Cassidy |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Judithe Bizot |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Sumiko Ito Allison |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jeffrey Zeigler |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Henry Dutt |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | John Sherba |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | David Harrington |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Anna Ranieri PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Curtis Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Janet Cowperthwaite |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 20784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 20634 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 23988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 15334 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 3225 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Director |
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| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
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| IRS990/Form990PartVIISectionA/Title | 17 | President |
| IRS990/Form990PartVIISectionA/Title | 18 | Past President |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 5395 |
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| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 114930 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21920 |
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| IRS990/MissionDescription | 0 | KPAA commissions about a dozen new works each season and Kronos performs more than 75 concerts a year, touring for 22 weeks to an average of 15 countries and 15 domestic states annually. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Curtis Smith |
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| IRS990/OtherExpensesCurrentYear | 0 | 885104 |
| IRS990/OtherExpenses/Description | 0 | Special project costs |
| IRS990/OtherExpenses/Description | 1 | Rehearsal space |
| IRS990/OtherExpenses/Description | 2 | Professional fees |
| IRS990/OtherExpenses/Description | 3 | Production |
| IRS990/OtherExpenses/Description | 4 | Outside services |
| IRS990/OtherExpenses/Fundraising | 0 | 6505 |
| IRS990/OtherExpenses/Fundraising | 1 | 1703 |
| IRS990/OtherExpenses/Fundraising | 2 | 4475 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6957 |
| IRS990/OtherExpenses/ProgramServices | 0 | 107242 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32732 |
| IRS990/OtherExpenses/ProgramServices | 2 | 117083 |
| IRS990/OtherExpenses/ProgramServices | 3 | 132333 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6957 |
| IRS990/OtherExpenses/Total | 0 | 107242 |
| IRS990/OtherExpenses/Total | 1 | 32732 |
| IRS990/OtherExpenses/Total | 2 | 130093 |
| IRS990/OtherExpenses/Total | 3 | 134036 |
| IRS990/OtherExpenses/Total | 4 | 18389 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 76920 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 102559 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 333318 |
| IRS990/OtherSalariesAndWages/Total | 0 | 512797 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12292 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16390 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53267 |
| IRS990/PayrollTaxes/Total | 0 | 81949 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 48081 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 191150 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86830 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56991 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1473504 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tour/production/other |
| IRS990/ProgramServiceRevenue/Description | 1 | Recording income |
| IRS990/ProgramServiceRevenue/Description | 2 | Performance income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1543733 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1367195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1367195 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.