Civic Intelligence

Kronos Performing Arts Association

990 • Fiscal year 2018 • EIN 23-7444956

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilewww.kronosquartet.org

View Organization Page

PO Box 225340San Francisco, CA 94122

(415) 731-3533

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$141,272

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,406,111

Up $278,770 (+25%) from 2017

Net Assets

Up

$1,311,362

Up $337,962 (+35%) from 2017

Liabilities

Down

$94,749

Down $59,192 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Up

$3,236,794

Up $715,361 (+28%) from 2017

Expenses

Up

$2,901,714

Up $328,764 (+13%) from 2017

Net Income

Up

$335,080

Up $386,597 (+750%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,124,290Liabilities 2012: $89,013Net Assets 2012: $1,035,2772012Assets 2013: $1,063,983Liabilities 2013: $149,557Net Assets 2013: $914,4262013Assets 2014: $907,397Liabilities 2014: $133,110Net Assets 2014: $774,2872014Assets 2015: $1,113,451Liabilities 2015: $187,992Net Assets 2015: $925,4592015Assets 2016: $1,120,022Liabilities 2016: $99,145Net Assets 2016: $1,020,8772016Assets 2017: $1,127,341Liabilities 2017: $153,941Net Assets 2017: $973,4002017Assets 2018: $1,406,111Liabilities 2018: $94,749Net Assets 2018: $1,311,3622018Assets 2019: $1,154,400Liabilities 2019: $181,831Net Assets 2019: $972,5692019Assets 2020: $863,008Liabilities 2020: $372,836Net Assets 2020: $490,1722020Assets 2021: $1,161,077Liabilities 2021: $546,290Net Assets 2021: $614,7872021Assets 2022: $1,591,460Liabilities 2022: $505,258Net Assets 2022: $1,086,2022022Assets 2023: $2,024,130Liabilities 2023: $395,879Net Assets 2023: $1,628,2512023Assets 2024: $1,957,294Liabilities 2024: $236,354Net Assets 2024: $1,720,9402024

Highlighted filing

2018

Assets$1,406,111
Liabilities$94,749
Net Assets$1,311,362
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,184,6382012Expenses 2013: $2,413,1242013Revenue 2014: $2,639,463Expenses 2014: $2,779,602Net Income 2014: -$140,1392014Revenue 2015: $2,674,835Expenses 2015: $2,523,663Net Income 2015: $151,1722015Revenue 2016: $2,554,906Expenses 2016: $2,446,748Net Income 2016: $108,1582016Revenue 2017: $2,521,433Expenses 2017: $2,572,950Net Income 2017: -$51,5172017Revenue 2018: $3,236,794Expenses 2018: $2,901,714Net Income 2018: $335,0802018Revenue 2019: $2,385,167Expenses 2019: $2,729,778Net Income 2019: -$344,6112019Revenue 2020: $1,961,196Expenses 2020: $2,443,593Net Income 2020: -$482,3972020Revenue 2021: $1,635,399Expenses 2021: $1,510,784Net Income 2021: $124,6152021Revenue 2022: $2,774,082Expenses 2022: $2,302,667Net Income 2022: $471,4152022Revenue 2023: $2,993,162Expenses 2023: $2,451,113Net Income 2023: $542,0492023Revenue 2024: $2,944,139Expenses 2024: $2,851,450Net Income 2024: $92,6892024

Highlighted filing

2018

Revenue$3,236,794
Expenses$2,901,714
Net Income$335,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$3,236,794
Mission and Program Overview

Mission

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]

The mission of kpaa is to continually re-imagine the string quartet experience. Kpaa fulfills its mission through commissioning, performing, presenting, recording and publishing contemporary music, and collaborating with, mentoring and encouraging other artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,264$688,083▲ $402,819
Pledges and Grants Receivable$625,548$588,607▼ $36,941
Prepaid Expenses and Deferred Charges$70,390$54,806▼ $15,584
Land, Buildings, and Equipment, Net$13,639$37,881▲ $24,242
Accounts Receivable$125,165$29,399▼ $95,766
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,127,341$1,406,111▲ $278,770
Other Assets Total$7,335$7,335→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,941$94,749▼ $34,192
Deferred Revenue$25,000--
Total Liabilities$153,941$94,749▼ $59,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$485,305$817,180▲ $331,875
Unrestricted Net Assets$488,095$494,182▲ $6,087
Total Net Assets Fund Balance$973,400$1,311,362▲ $337,962
Total Liabilities and Net Assets / Fund Balance$1,127,341$1,406,111▲ $278,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,881$127,011$164,892
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SherbaVice PresidentFT$122,250$19,022$141,272
Janet CowperthwaiteManaging DirectorFT$122,250$14,469$136,719
Henry DuttTreasurerFT$125,348$8,964$134,312
David HarringtonPresidentFT$126,763$3,803$130,566
Sunny YangSecretaryFT$110,250$9,114$119,364

Board Members and Trustees

NameTitle
Andrea A Lunsford PhDBoard Chair
Curtis SmithPast Chair
Alice WingwallDirector
Christine OConnorDirector
Donlyn Lyndon FAIADirector
Drew McCalleyDirector
Elisabeth MortenDirector
Greg G MinshallDirector
Jeanne GiordanoDirector
Ken FosterDirector
Marjorie RandolphDirector
Priscilla StoyanofDirector
Robert E GordonDirector
Sara SacknerDirector
Sumiko Ito AllisonDirector
Wallace ChappellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,494
Program Service Revenue
$1,790,037
Investment Income
$1,263
Other Revenue
$0
All Other Contributions
$1,290,394
Change in Net Assets
$335,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,786Fair Market Value (FMV)
Other Non Cash Contri Table1$31,280Fair Market Value (FMV)
Securities Publicly Traded1$5,037Fair Market Value (FMV)
Other Non Cash Contri Table4$1,773Fair Market Value (FMV)
Other Non Cash Contri Table8$1,756Fair Market Value (FMV)
Other Non Cash Contri Table2$975Fair Market Value (FMV)
Other Non Cash Contri Table1$525Fair Market Value (FMV)
Total Noncash Contributions18$76,132-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,236,794
Revenue Not Reported on Form 990
$2,882
Total Revenue per Audited Statements
$3,239,676
Total Revenue per Form 990
$3,236,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,492
Salaries, Compensation, and Employee Benefits$1,335,222
Total Fundraising Expense$310,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$545,955$12,225$48,681$606,861
Other Salaries and Wages$286,819$116,904$117,730$521,453
Travel$246,957$11,118$7,444$265,519
Other Expenses$140,175$6,198$87,274$93,472
Payroll Taxes$65,224$10,000$13,033$88,257
Other Employee Benefits$63,815$9,784$12,752$86,351
Occupancy$13,140$64,305-$77,445
All Other Expenses$59,430$9,464$4,294$73,188
Advertising$51,882$14,743-$66,625
Fees for Services Accounting-$35,667-$35,667
Pension Plan Contributions$23,870$3,660$4,770$32,300
Office Expenses$3,235$18,501-$21,736
Fees for Services Other-$16,034$129$16,163
Information Technology$732$14,825-$15,557
Royalties$15,543--$15,543
Insurance$9,920$2,481-$12,401
Depreciation Depletion-$11,650-$11,650
Interest-$4,985-$4,985
Fees for Services Legal$2,100--$2,100
Total Functional Expenses$2,214,875$376,418$310,421$2,901,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,901,714
Total Expenses per Audited Statements$2,901,714
Total Expenses per Form 990$2,901,714
International Activity

International Summary

Spending
$40,307

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EnglandPerformancesTouring00$29,333
FrancePerformancesTouring00$3,210
GermanyPerformancesTouring00$2,626
GreecePerformancesTouring00$1,817
CanadaPerformancesTouring00$1,078
United Arab EmiratesPerformancesTouring00$805
KoreaPerformancesTouring00$755
RussiaPerformancesTouring00$521
NetherlandsPerformancesTouring00$143
SingaporePerformancesTouring00$19
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Alice Wingwall and Donlyn Lyndon are married to each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE MANAGINGDIRECTOR. THIS GROUP OF INDIVIDUALS DISCUSSES THE CONTENTS OF THE RETURN WITHTHE OUTSIDE TAX PROFESSIONAL. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final return which is then e-filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Specifically, the organization uses the opportunity knocks national compensation and benefits survey to determine the amount of compensation. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures. Final compensation adjustments are approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Specifically, the organization uses the opportunity knocks national compensation and benefits survey to determine the amount of compensation. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures. Final compensation adjustments are approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in san francisco, california.”

Filing and Contact Details

Filer

Filer Name
Kronos Performing Arts Association
EIN
23-7444956
Phone
4157313533
Address
PO Box 225340, San Francisco, CA 94122

Signing Officer

Name
Janet Cowperthwaite
Title
Managing Director
Phone
4157313533
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Cowperthwaite
Formed
1975
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
16
Employees
15
Volunteers
20

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: creation: kpaa has commissioned more than 975 new works and arrangements for the kronos quartet since the groups founding, working closely with composers throughout the process. Kronos produces staged work collaborations, including recent productions of a thousand thoughts, my lai, and echoes. Hundreds of works commissioned by kronos have been performed by other musicians and used in dance, theatre, television, and film productions.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in present value of LT pledges = $2882”

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, KPAA is required to report information regarding its exposure to various tax positions taken by KPAA and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that it has adequately evaluated its current tax positions and has concluded that as of June 30, 2018, KPAA does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.KPAA has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that KPAA continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. KPAA could potentially receive unrelated business income (such as sublease rental income) requiring KPAA to file separate tax returns under federal and state statutes. Under such conditions, KPAA calculates and accrues the applicable taxes. KPAA had no unrelated business income during the years ended June 30, 2018.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in present value of LT pledges $2882”

Raw XML AppendixShowing 400 of 743 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/Desc0PERFORMANCES: THE 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, BARBICAN IN LONDON, ESTERHAZY PALACE IN EISENSTADT, HOLLAND FESTIVAL, EDINBURGH INTERNATIONAL FESTIVAL, AND OTHERS. KRONOS ALSO PERFORMS REGULARLY IN THE SAN FRANCISCO BAY AREA AND NORTHERN CALIFORNIA, WITH APPEARANCES AT DAVIES SYMPHONY HALL, HERBST THEATRE, EXPLORATORIUM, UC BERKELEY, STANFORD UNIVERSITY, AND THE SAN FRANCISCO INTERNATIONAL FILM FESTIVAL, AMONG OTHERS. LAUNCHED IN 2015, KPAA ANNUALLY HOSTS A KRONOS FESTIVAL AT THE SFJAZZ CENTER, WHICH FEATURES KRONOS, AN ARTIST IN RESIDENCE, LOCAL AND INTERNATIONAL GUEST ARTISTS, AS WELL AS STUDENT AND YOUNG PROFESSIONAL MUSICIANS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4John Sherba
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IRS990/Form990PartVIISectionAGrp/PersonNm6Sumiko Ito Allison
IRS990/Form990PartVIISectionAGrp/PersonNm7Wallace Chappell
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Foster
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeanne Giordano
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert E Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm11Donlyn Lyndon FAIA
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IRS990/Form990PartVIISectionAGrp/PersonNm13Greg G Minshall
IRS990/Form990PartVIISectionAGrp/PersonNm14Christine OConnor
IRS990/Form990PartVIISectionAGrp/PersonNm15Marjorie Randolph
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/MissionDesc0The mission of the Kronos Quartet/Kronos Performing Arts Association (KPAA) is to continually re-imagine the string quartet experience. Kronos fulfills its mission through commissioning, performing, presenting, [continued on Schedule O]
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,111
Liabilities
$94,749
Net assets
$1,311,362
Revenue
$3,236,794
Expenses
$2,901,714
Net income
$335,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.24$1.72$2.94$2.85$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.40$1.63$2.99$2.45$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.51$1.09$2.77$2.30$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.55$0.61$1.64$1.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.49$1.96$2.44$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$2.39$2.73$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.31$3.24$2.90$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.97$2.52$2.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$2.55$2.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.93$2.67$2.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.77$2.64$2.78$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.15$0.91$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.04$2.18