Civic Intelligence

Redlands Symphony Association

990 • Fiscal year 2020 • EIN 33-0055395

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

Organization ProfileWWW.REDLANDSSYMPHONY.COM
112 East Olive AvenueRedlands, CA 92373

(909) 587-5565

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,265

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.3%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,690,092

Down $77,254 (-4.4%) from 2018

Net Assets

Up

$1,653,348

Up $44,830 (+2.8%) from 2018

Liabilities

Down

$36,744

Down $122,084 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Down

$719,558

Down $264,035 (-27%) from 2018

Expenses

Down

$792,557

Down $98,217 (-11%) from 2018

Net Income

Down

-$72,999

Down $165,818 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$1,690,092
Liabilities$36,744
Net Assets$1,653,348
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$719,558
Expenses$792,557
Net Income-$72,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,425,579
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$1,476,706$1,481,665▲ $4,959
Cash and Non-Interest-Bearing Accounts$197,452$126,717▼ $70,735
Accounts Receivable$73,472$41,166▼ $32,306
Pledges and Grants Receivable$34,916$20,064▼ $14,852
Prepaid Expenses and Deferred Charges$15,031$13,718▼ $1,313
Land, Buildings, and Equipment, Net$6,600$4,762▼ $1,838
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,804,677$1,690,092▼ $114,585
Other Assets Total$500$2,000▲ $1,500
Liabilities
Deferred Revenue$78,083--
Accounts Payable and Accrued Expenses$61,998$22,297▼ $39,701
Mortgage Notes Payable Secured by Investment Property-$14,447-
Total Liabilities$140,081$36,744▼ $103,337
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,034,076$1,009,614▼ $24,462
Net Assets Without Donor Restrictions$630,520$643,734▲ $13,214
Total Net Assets Fund Balance$1,664,596$1,653,348▼ $11,248
Total Liabilities and Net Assets / Fund Balance$1,804,677$1,690,092▼ $114,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,762$11,999$15,761
Leasehold Improvements$1,000$250$1,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,496,655$22,956▲ $14,807$45,000$1,489,418
2018$1,566,495$107,252▲ $58,080$235,172$1,496,655
2017$1,411,251$193,845▲ $57,399$96,000$1,566,495
2016$1,284,803$61,457▲ $64,991-$1,411,251
2015$1,001,881$345,213▼ $62,291-$1,284,803
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul V IdekerPresident & CEOFT$125,265$125,265

Board Members and Trustees

NameTitle
Marilyn SolterBoard Chair
Jerry BeanPast Chair
Luann BangsundVice Chair
Bruce SatzgerDirector
Dr Karen Hansberger MdDirector
Eric GruenlerDirector
Jennifer Von MaackDirector
Kathy CenciruloDirector
Maryetta FerreDirector
Penny PengDirector
Denise BourneSecretary
Robert DawesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,028
Program Service Revenue
$245,494
Investment Income
$-37,193
Other Revenue
$116,229
All Other Contributions
$321,675
Change in Net Assets
$-72,999

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 Table5$7,078Fair Market Value (FMV)
Other Non Cash Contri Table43$4,180Fair Market Value (FMV)
Other Non Cash Contri Table23$3,869Fair Market Value (FMV)
Other Non Cash Contri Table4$2,475Fair Market Value (FMV)
Collectibles5$2,300Fair Market Value (FMV)
Works of Art2$1,288Fair Market Value (FMV)
Other Non Cash Contri Table20$1,216Fair Market Value (FMV)
Other Non Cash Contri Table3$780Fair Market Value (FMV)
Clothing and Household Goods-$756Fair Market Value (FMV)
Total Noncash Contributions105$23,942-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,881
Other Expenses$332,676
Total Fundraising Expense$99,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,214$3,972$23,694$273,880
Current Officers, Directors, Trustees, and Key Employees$96,852$6,918$34,590$138,360
Fees for Services Other$70,205$9$20,745$90,959
Fees for Services Accounting-$40,175-$40,175
All Other Expenses$12,721$14,046$6,631$33,398
Information Technology$27,904$2,991$1,020$31,915
Other Employee Benefits$24,920--$24,920
Payroll Taxes$17,662$793$4,266$22,721
Occupancy$12,600$900$4,500$18,000
Other Expenses$12,255-$514$12,255
Travel$11,088--$11,088
Advertising$10,461-$207$10,668
Office Expenses$5,857$1,532$2,092$9,481
Fees for Services Management-$9,321-$9,321
Insurance$987$4,260-$5,247
Depreciation Depletion-$3,088-$3,088
Conferences and Meetings$131$829$1,035$1,995
Fees for Services Legal-$290-$290
Interest-$40-$40
Total Functional Expenses$603,543$89,164$99,850$792,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,406
Fundraising Direct Expenses$37,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$140,679$75,186$20,136$55,050
Purse Party$32,080$24,220$6,548$17,672
Total Events$172,759$99,406$37,257$62,149
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When a conflict of interest is relevant to 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive compensation is establish 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 officers compensation is reviewed and approved by the executive evaluation and compensation committee of the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax return is available on state attorney general website and on www.guidestar.com.”

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

“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
112 EAST OLIVE AVENUE, REDLANDS, CA 92373

Signing Officer

Name
Paul V Ideker
Title
President & CEO
Signed
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul V Ideker
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
175
Volunteers
74

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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 : FIN48 Footnote

“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, 2020 and 2019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
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IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC EDUCATION PROGRAM - TO ENGAGE ELEMENTARY SCHOOL CHILDREN WITH SYMPHONIC MUSIC TO ADVANCE APPRECIATION AND AWARENESS OF ITS CONTRIBUTION TO VIBRANT SOCIETY.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,092
Liabilities
$36,744
Net assets
$1,653,348
Revenue
$719,558
Expenses
$792,557
Net income
-$72,999
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
2020Detailed filing. Detailed filing data is available for this year.$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

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