Civic Intelligence

Coachella Valley Symphony

990 • Fiscal year 2022 • EIN 33-0481383

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

Organization Profilewww.cvsymphony.com
74-710 Highway 111 Suite 102Palm Desert, CA 92260

(760) 360-2222

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$100,593

Down $29,436 (-23%) from 2021

Net Assets

Down

$100,593

Down $29,436 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$104,837

Up $42,629 (+69%) from 2021

Expenses

Up

$116,436

Up $75,648 (+185%) from 2021

Net Income

Down

-$11,599

Down $33,019 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2014: $150,551Liabilities 2014: $0Net Assets 2014: $150,5512014Assets 2015: $81,015Liabilities 2015: $0Net Assets 2015: $81,0152015Assets 2016: $83,683Liabilities 2016: $0Net Assets 2016: $83,6832016Assets 2017: $102,747Liabilities 2017: $0Net Assets 2017: $102,7472017Assets 2018: $130,492Liabilities 2018: $0Net Assets 2018: $130,4922018Assets 2019: $113,297Liabilities 2019: $0Net Assets 2019: $113,2972019Assets 2020: $90,831Liabilities 2020: $0Net Assets 2020: $90,8312020Assets 2021: $130,029Liabilities 2021: $0Net Assets 2021: $130,0292021Assets 2022: $100,593Liabilities 2022: $0Net Assets 2022: $100,5932022

Highlighted filing

2022

Assets$100,593
Liabilities$0
Net Assets$100,593
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $193,879Expenses 2014: $145,920Net Income 2014: $47,9592014Revenue 2015: $78,658Expenses 2015: $127,582Net Income 2015: -$48,9242015Revenue 2016: $154,794Expenses 2016: $148,924Net Income 2016: $5,8702016Revenue 2017: $163,454Expenses 2017: $160,106Net Income 2017: $3,3482017Revenue 2018: $218,256Expenses 2018: $193,207Net Income 2018: $25,0492018Revenue 2019: $252,956Expenses 2019: $271,893Net Income 2019: -$18,9372019Revenue 2020: $110,948Expenses 2020: $145,269Net Income 2020: -$34,3212020Revenue 2021: $62,208Expenses 2021: $40,788Net Income 2021: $21,4202021Revenue 2022: $104,837Expenses 2022: $116,436Net Income 2022: -$11,5992022

Highlighted filing

2022

Revenue$104,837
Expenses$116,436
Net Income-$11,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$132,542
Mission and Program Overview

Mission

To perpetuate live symphonic music and to enhance the cultural texture of the desert community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,512$50,820▼ $692
Cash and Non-Interest-Bearing Accounts$59,664$34,767▼ $24,897
Land, Buildings, and Equipment, Net$13,437$12,046▼ $1,391
Savings and Temporary Cash Investments$4,416$1,960▼ $2,456
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,029$100,593▼ $29,436
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,061$100,593▲ $14,532
Net Assets With Donor Restrictions$43,968--
Total Net Assets Fund Balance$130,029$100,593▼ $29,436
Total Liabilities and Net Assets / Fund Balance$130,029$100,593▼ $29,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,046$4,653$16,699
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Elisa M Lindley MDChairman
Sandra SchulzPresident
Barbara KaufmanVice President
Cathy BrayDirector
Deborah CoxDirector
JD ShortDirector
Judith CassityDirector
Mary Ann XavierDirector
Peter M SteeleDirector
Richard OlsenDirector
Rollie CoxDirector
David BlankeSecretary
Dean C Rathbun SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,639
Program Service Revenue
$54,381
Investment Income
$1,690
Other Revenue
$127
All Other Contributions
$48,639
Change in Net Assets
$-11,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,936
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,000-$5,000
Grants to Domestic Individuals$4,500--$4,500
Insurance-$2,785-$2,785
Occupancy-$2,208-$2,208
Fees for Services Accounting-$1,594-$1,594
Depreciation Depletion-$1,391-$1,391
Office Expenses-$625-$625
Other Expenses$96,105$110-$110
All Other Expenses-$108-$108
Total Functional Expenses$100,605$15,831$0$116,436
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
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
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, Line 11B: Form 990 Review Process

“Return is reviewed by the President and the Treasurer of the Board of Directors.”

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

“An annual questionnaire is presented to the Board.”

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

“Documents are available upon request to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Coachella Valley Symphony
EIN
33-0481383
Phone
7603602222
Address
74-710 Highway 111 Suite 102, Palm Desert, CA 92260

Signing Officer

Name
Sandra Schulz
Title
President
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Schulz
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Keith H Lyrla
Phone
7605682242
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Part III, Line 4: The organization holds buddy Rogers statues which may be used in auctions or raffles, for public exhibition or give to long time supporters of the Symphony.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Concert expenses
IRS990/OtherExpensesGrp/Desc1Bank/merchant charges
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ProgramServicesAmt096105
IRS990/OtherExpensesGrp/TotalAmt096105
IRS990/OtherExpensesGrp/TotalAmt11310
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherRevenueMiscGrp/Desc0Partnership distribution
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueTotalAmt0127
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sandra Schulz
IRS990/PriorPeriodAdjustmentsAmt0-20252
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concerts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03400
IRS990/PYInvestmentIncomeAmt02239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037388
IRS990/PYProgramServiceRevenueAmt06562
IRS990/PYRevenuesLessExpensesAmt021420
IRS990/PYTotalExpensesAmt040788
IRS990/PYTotalRevenueAmt062208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054381
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77820
IRS990ScheduleA/PublicSupportPY170Pct00.79230
IRS990ScheduleA/PublicSupportTotal170Amt0386917
IRS990ScheduleA/SubstantialContributorsTotAmt092336
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479253
IRS990ScheduleA/TotalSupportAmt0497215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part III, Line 4: The organization holds buddy Rogers statues which may be used in auctions or raffles, for public exhibition or give to long time supporters of the Symphony.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by the President and the Treasurer of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual questionnaire is presented to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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
$100,593
Liabilities
$0
Net assets
$100,593
Revenue
$104,837
Expenses
$116,436
Net income
-$11,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.05$1.16$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.62$0.41$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.11$1.45$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.53$2.72$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.18$1.93$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.63$1.60$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.55$1.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.79$1.28$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.94$1.46$0.48