Civic Intelligence

Redlands Symphony Association

990 • Fiscal year 2016 • EIN 33-0055395

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profilewww.redlandssymphony.com
210 E Citrus AveRedlands, CA 92373

(909) 587-5565

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$135,265

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,531,104

Up $307,159 (+25%) from 2015

Net Assets

Up

$1,444,413

Up $318,740 (+28%) from 2015

Liabilities

Down

$86,691

Down $11,581 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Up

$1,125,619

Up $34,942 (+3.2%) from 2015

Expenses

Down

$780,820

Down $48,106 (-5.8%) from 2015

Net Income

Up

$344,799

Up $83,048 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,034,522Liabilities 2010: $66,549Net Assets 2010: $967,9732010Assets 2012: $667,809Liabilities 2012: $68,000Net Assets 2012: $599,8092012Assets 2014: $945,095Liabilities 2014: $85,739Net Assets 2014: $859,3562014Assets 2015: $1,223,945Liabilities 2015: $98,272Net Assets 2015: $1,125,6732015Assets 2016: $1,531,104Liabilities 2016: $86,691Net Assets 2016: $1,444,4132016Assets 2017: $1,608,647Liabilities 2017: $79,281Net Assets 2017: $1,529,3662017Assets 2018: $1,767,346Liabilities 2018: $158,828Net Assets 2018: $1,608,5182018Assets 2020: $1,690,092Liabilities 2020: $36,744Net Assets 2020: $1,653,3482020Assets 2021: $2,016,893Liabilities 2021: $44,211Net Assets 2021: $1,972,6822021Assets 2022: $2,067,327Liabilities 2022: $252,686Net Assets 2022: $1,814,6412022

Highlighted filing

2016

Assets$1,531,104
Liabilities$86,691
Net Assets$1,444,413
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $748,2922010Expenses 2012: $845,5562012Revenue 2014: $865,538Expenses 2014: $734,994Net Income 2014: $130,5442014Revenue 2015: $1,090,677Expenses 2015: $828,926Net Income 2015: $261,7512015Revenue 2016: $1,125,619Expenses 2016: $780,820Net Income 2016: $344,7992016Revenue 2017: $771,130Expenses 2017: $732,562Net Income 2017: $38,5682017Revenue 2018: $983,593Expenses 2018: $890,774Net Income 2018: $92,8192018Revenue 2020: $719,558Expenses 2020: $792,557Net Income 2020: -$72,9992020Revenue 2021: $573,749Expenses 2021: $523,108Net Income 2021: $50,6412021Revenue 2022: $1,124,347Expenses 2022: $911,403Net Income 2022: $212,9442022

Highlighted filing

2016

Revenue$1,125,619
Expenses$780,820
Net Income$344,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,209,351
Mission and Program Overview

Mission

To inspire, entertain and educate by providing outstanding musical performances that enhance our unique cultural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,001,881$1,284,803▲ $282,922
Pledges and Grants Receivable$123,792$159,610▲ $35,818
Accounts Receivable$19,584$68,207▲ $48,623
Cash and Non-Interest-Bearing Accounts$72,653$58,648▼ $14,005
Prepaid Expenses and Deferred Charges$6,035$5,149▼ $886
Total Assets$1,223,945$1,531,104▲ $307,159
Other Assets Total$0$-45,313▼ $45,313
Liabilities
Accounts Payable and Accrued Expenses$64,612$83,041▲ $18,429
Deferred Revenue$33,660$3,650▼ $30,010
Total Liabilities$98,272$86,691▼ $11,581
Net Assets / Fund Balance
Permanently Rstr Net Assets$602,853$826,834▲ $223,981
Unrestricted Net Assets$514,590$617,579▲ $102,989
Temporarily Rstr Net Assets$8,230$0▼ $8,230
Total Net Assets Fund Balance$1,125,673$1,444,413▲ $318,740
Total Liabilities and Net Assets / Fund Balance$1,223,945$1,531,104▲ $307,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,284,803--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,125,673$381,031▼ $62,291-$1,444,413
2014$859,356$362,917▲ $10,515$107,115$1,125,673
2013$607,624$202,936▲ $96,033$47,237$859,356
2012$599,809-▲ $88,048$80,233$607,624
2011$859,992-▲ $344$260,527$599,809
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul IdekerPresident/CEOFT$135,265$135,265

Board Members and Trustees

NameTitle
Dave MaupinChair
Ann BryanPast Chair
Jerry BeanVice Chair
Bruce SatzgerDirector
Chris BradishDirector
J E HolmesDirector
James AppletonDirector
James HeineDirector
Marilyn SolterDirector
Pam BradishDirector (through 09/2015)
Kathy OgrenDirector (through 11/2015)
Michelle RogersDirector (through 11/2015)
Denise BourneSecretary
Luann BangsundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,099
Program Service Revenue
$274,535
Investment Income
$9,144
Other Revenue
$18,841
All Other Contributions
$638,504
Change in Net Assets
$344,799

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table98$46,910Fair Market Value
Other Non Cash Contri Table9$9,600Fair Market Value
Other Non Cash Contri Table27$6,200Fair Market Value
Food Inventory17$2,748Fair Market Value
Works of Art18$2,350Fair Market Value
Other Non Cash Contri Table16$1,793Fair Market Value
Collectibles1$70Fair Market Value
Total Noncash Contributions186$69,671-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,119
Revenue Not Reported on Financial Statements
$12,500
Revenue Not Reported on Form 990
$288,386
Other Revenue Adjustments
$12,500
Total Revenue per Audited Statements
$1,401,505
Total Revenue per Form 990
$1,125,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,784
Other Expenses$196,036
Total Fundraising Expense$40,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,205$46,647$12,354$361,206
Current Officers, Directors, Trustees, and Key Employees$41,472$74,152$19,641$135,265
Fees for Services Other$31,128$24,341-$55,469
Payroll Taxes$41,512$10,707$2,298$54,517
Office Expenses$2,903$40,067-$42,970
Advertising$30,143-$4,634$34,777
Pension Plan Contributions$22,288$2,100$557$24,945
Travel$14,990$434-$15,424
Other Employee Benefits$5,628$2,123$1,100$8,851
Fees for Services Legal-$5,009-$5,009
Other Expenses$4,783$9,720-$4,783
Conferences and Meetings-$1,372-$1,372
Information Technology--$365$365
Total Functional Expenses$523,199$216,672$40,949$780,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,082,765
Total Expenses per Form 990$780,820
Expenses per Audited Statements$768,320
Expenses Not Reported on Form 990$314,445
Expenses Not Reported on Financial Statements$12,500
Other Expense Adjustments$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,732
Fundraising Gross Income$82,706
Gaming Gross Income$1,470
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$240,204$71,594$37,353$34,241
Purse Party$19,700$4,615$918$3,697
Total Events$267,301$82,706$83,732$-1,026
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
Yes
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, Section A, line 2

“Chris and pam bradish have a family relationship.”

Form 990, Part VI, Section B, line 11

“A copy of Form 990 was submitted to and accepted by the Finance Committee and presented to the Board prior to being filed.”

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

“When a conflict of interest is relevant to a matter requiring action by the Board, the interested person(s) shall call it to the attention of the Board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the Board, excluding the person(s) concerning whose situation the doubt has arisen.”

Form 990, Part VI, Section B, line 15

“Executive compensation is established annually by the Executive Committee acting as the Executive Evaluation & Compensation Committee of the Board of Directors. Comparative salary and benefit information is reviewed by the Executive Committee in establishing the appropriate level of compensation for officers. All officer compensation is reviewed and approved by the Executive Evaluation and Compensation Committee of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Redlands Symphony Association will furnish printed copies of their governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Redlands Symphony Association
EIN
33-0055395
Phone
9095875565
Address
210 E Citrus Ave, Redlands, CA 92373

Signing Officer

Name
Paul Ideker
Title
President/CEO
Phone
9095875565
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ideker
Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
74

Preparer

Firm
Moss Adams LLP
Address
3121 West March Lane Ste 100, Stockton, CA 95219
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“As directed by a vote of the Redlands Symphony Association Board, the funds from the quasi-endowment can be used to support activities which promote attaining the organization's mission.”

Part X, Line 2:

“The association is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The association is subject to federal and state income taxes on net income from unrelated business activities, and files federal and state returns to report unrelated business income, as appropriate. Management has evaluated the association's material tax positions; there were no uncertain tax positions identified as of june 30, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Direct expenses from fundraising events netted against gross revenue 83,732.”

Part XI, Line 4B - Other Adjustments:

“Grant netted against expenses on financial statements 12,500.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses from fundraising events netted against gross revenue 83,732.”

Part XII, Line 4B - Other Adjustments:

“Grant netted against expenses on financial statements 12,500.”

Raw XML AppendixShowing 400 of 600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083041
IRS990/AccountsReceivableGrp/BOYAmt019584
IRS990/AccountsReceivableGrp/EOYAmt068207
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To inspire, entertain and educate by providing outstanding musical performances that enhance our unique cultural environment.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt04634
IRS990/AdvertisingGrp/ProgramServicesAmt030143
IRS990/AdvertisingGrp/TotalAmt034777
IRS990/AllOtherContributionsAmt0638504
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL V IDEKER
IRS990/BooksInCareOfDetail/PhoneNum09095875565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 E Citrus Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072653
IRS990/CashNonInterestBearingGrp/EOYAmt058648
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019641
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074152
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041472
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135265
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01372
IRS990/ConferencesMeetingsGrp/TotalAmt01372
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0184595
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0823099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09144
IRS990/CYOtherExpensesAmt0196036
IRS990/CYOtherRevenueAmt018841
IRS990/CYProgramServiceRevenueAmt0274535
IRS990/CYRevenuesLessExpensesAmt0344799
IRS990/CYSalariesCompEmpBnftPaidAmt0584784
IRS990/CYTotalExpensesAmt0780820
IRS990/CYTotalFundraisingExpenseAmt040949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01125619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt033660
IRS990/DeferredRevenueGrp/EOYAmt03650
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Season concerts - to engage our community in musical and cultural programming that advances the appreciation for symphonic music and increases awareness of its contribution to a vibrant society.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0478871
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05009
IRS990/FeesForServicesLegalGrp/TotalAmt05009
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024341
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031128
IRS990/FeesForServicesOtherGrp/TotalAmt055469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0James Appleton
IRS990/Form990PartVIISectionAGrp/PersonNm1Luann Bangsund
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Bean
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Bourne
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Bradish
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm6James Heine
IRS990/Form990PartVIISectionAGrp/PersonNm7J E Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Maupin
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce Satzger
IRS990/Form990PartVIISectionAGrp/PersonNm10Marilyn Solter
IRS990/Form990PartVIISectionAGrp/PersonNm11Pam Bradish
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy Ogren
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Ideker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135265
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (through 09/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (through 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (through 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0184595
IRS990/FundraisingDirectExpensesAmt083732
IRS990/FundraisingGrossIncomeAmt082706
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01470
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01209351
IRS990/GrossSalesOfInventoryAmt0190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0365
IRS990/InformationTechnologyGrp/TotalAmt0365
IRS990/InvestmentIncomeGrp/ExclusionAmt09144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01001881
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01284803
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE, ENTERTAIN AND EDUCATE BY PROVIDING OUTSTANDING MUSICAL PERFORMANCES THAT ENHANCE OUR UNIQUE CULTURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01125673
IRS990/NetAssetsOrFundBalancesEOYAmt01444413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1026
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0190
IRS990/NetUnrelatedBusTxblIncmAmt0-6222
IRS990/NetUnrlzdGainsLossesInvstAmt0-26059
IRS990/NoncashContributionsAmt069670
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040067
IRS990/OfficeExpensesGrp/ProgramServicesAmt02903
IRS990/OfficeExpensesGrp/TotalAmt042970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0-45313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08851
IRS990/OtherExpensesGrp/Desc0Food, Rentals and other
IRS990/OtherExpensesGrp/Desc1Conductor Retirement Di
IRS990/OtherExpensesGrp/Desc2Music Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09720
IRS990/OtherExpensesGrp/ProgramServicesAmt026147
IRS990/OtherExpensesGrp/ProgramServicesAmt14783
IRS990/OtherExpensesGrp/TotalAmt026147
IRS990/OtherExpensesGrp/TotalAmt19720
IRS990/OtherExpensesGrp/TotalAmt24783
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018207
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018207
IRS990/OtherRevenueTotalAmt018207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010707
IRS990/PayrollTaxesGrp/ProgramServicesAmt041512
IRS990/PayrollTaxesGrp/TotalAmt054517
IRS990/PensionPlanContributionsGrp/FundraisingAmt0557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022288
IRS990/PensionPlanContributionsGrp/TotalAmt024945
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0602853
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0826834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05149
IRS990/PrincipalOfficerNm0Paul Ideker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274535
IRS990/ProgSrvcAccomActy2Grp/Desc0Music education program - to engage elementary school children with symphonic music to advance appreciation and awareness of its contribution to a vibrant society.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05949
IRS990/PYOtherExpensesAmt0206009
IRS990/PYOtherRevenueAmt016815
IRS990/PYProgramServiceRevenueAmt0281531
IRS990/PYRevenuesLessExpensesAmt0261751
IRS990/PYSalariesCompEmpBnftPaidAmt0622917
IRS990/PYTotalExpensesAmt0828926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090677
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0344799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02867955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01896314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82470
IRS990ScheduleA/PublicSupportPY170Pct00.81350
IRS990ScheduleA/PublicSupportTotal170Amt02392361
IRS990ScheduleA/SubstantialContributorsTotAmt0475594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02867955
IRS990ScheduleA/TotalSupportAmt02900814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01125673
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0381031
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01444413
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0859356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0362917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01125673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0107115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0607624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0202936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0859356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0599809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0607624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0859992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0599809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0260527
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0230713
IRS990ScheduleD/DonatedServicesUseFcltsAmt0230713
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,104
Liabilities
$86,691
Net assets
$1,444,413
Revenue
$1,125,619
Expenses
$780,820
Net income
$344,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.81$1.12$0.91$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.97$0.57$0.52$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$0.72$0.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.16$1.61$0.98$0.89$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.08$1.53$0.77$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$1.13$0.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.13$1.09$0.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$0.87$0.73$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.97$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits