Civic Intelligence

The Classical Symphony Orchestra

990 • Fiscal year 2016 • EIN 36-3071191

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 27, 2017

Organization ProfileCLASSICALSYMPHONYORCHESTRA.ORG
218 S WabashChicago, IL 60606

(312) 341-1521

Siviq Scores

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

Liabilities / Assets

99th percentile

18.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,060

Down $6,076 (-67%) from 2015

Net Assets

Down

-$54,426

Down $23,565 (-76%) from 2015

Liabilities

Up

$57,486

Up $17,489 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$112,408

Down $12,358 (-9.9%) from 2015

Expenses

Down

$135,973

Down $1,847 (-1.3%) from 2015

Net Income

Down

-$23,565

Down $10,511 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50K-$100KAssets 2015: $9,136Liabilities 2015: $39,997Net Assets 2015: -$30,8612015Assets 2016: $3,060Liabilities 2016: $57,486Net Assets 2016: -$54,4262016Assets 2018: $9,899Liabilities 2018: $92,642Net Assets 2018: -$82,7432018

Highlighted filing

2016

Assets$3,060
Liabilities$57,486
Net Assets-$54,426
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $124,766Expenses 2015: $137,820Net Income 2015: -$13,0542015Revenue 2016: $112,408Expenses 2016: $135,973Net Income 2016: -$23,5652016Revenue 2018: $112,668Expenses 2018: $147,864Net Income 2018: -$35,1962018

Highlighted filing

2016

Revenue$112,408
Expenses$135,973
Net Income-$23,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$112,408
Mission and Program Overview

Mission

The primary purpose of the organization is to provide orchestral training opportunities for talented young musicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$21,625$31,625▲ $10,000
Cash and Non-Interest-Bearing Accounts$6,076--
Other Assets Total$3,060$3,060→ $0
Total Assets$9,136$3,060▼ $6,076
Liabilities
Deferred Revenue$14,822$21,378▲ $6,556
Accounts Payable and Accrued Expenses$3,550$3,743▲ $193
Other Liabilities-$740-
Total Liabilities$39,997$57,486▲ $17,489
Net Assets / Fund Balance
Unrestricted Net Assets$-30,861$-54,426▼ $23,565
Total Net Assets Fund Balance$-30,861$-54,426▼ $23,565
Total Liabilities and Net Assets / Fund Balance$9,136$3,060▼ $6,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$59,201-
Leasehold Improvements-$25,000-
Other Assets Org$10--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph GlymphChairmanPT$3,300$3,300

Board Members and Trustees

NameTitle
Lynn M GlymphPresident
Elizabeth KjeldsenDirector
Gregory ZinklDirector
Heather Neaveill-kramerDirector
Jeffrey HaleDirector
Kumar GovindDirector
Renee HaleDirector
Rita DiazDirector
Saru GovindDirector
Teresa M BrejtaDirector
William E KjeldsenDirector
Stephanie SzklarskiSecretary
William R KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,552
Program Service Revenue
$23,856
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,585
Change in Net Assets
$-23,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,408
Total Revenue per Audited Statements
$112,408
Total Revenue per Form 990
$112,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,492
Salaries, Compensation, and Employee Benefits$6,481
Total Fundraising Expense$488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$60,420-$60,420
All Other Expenses$3,646$10,909$488$15,043
Advertising-$6,618-$6,618
Fees for Services Accounting-$3,550-$3,550
Current Officers, Directors, Trustees, and Key Employees-$3,300-$3,300
Insurance$2,855$444-$3,299
Other Salaries and Wages-$2,693-$2,693
Information Technology-$1,562-$1,562
Office Expenses-$1,527-$1,527
Fees for Services Other-$1,071-$1,071
Other Expenses$809$1,876-$809
Payroll Taxes-$488-$488
Total Functional Expenses$41,027$94,458$488$135,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,973
Total Expenses per Audited Statements$135,973
Total Expenses per Form 990$135,973
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,625$31,625▲ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Mr. Joseph glymph and mrs. Lynn glymph are legally married in the state of illinois.”

Form 990 governing body review Part VI line 11

“Form 990 and all filings are reviewed by the organizations officers and the board of directors prior to finalization.”

Conflict of interest policy compliance Part VI line 12C

“The organizations conflict of interest policy states that all business dealings are to be conducted at arms length and all goods and or services are to be paid for at fair market value only.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board of director. All request for increases and or adjustments to pay are presented to the board of directors for consideration. A final decision is made based on comparability data of similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Additional officers and or key employees compensation is set by the board of directors. However the executive director can exercise discretion over compensation increases of key employees.”

Governing documents etc available to public Part VI line 19

“All records of the organization are open for public review upon request.”

Filing and Contact Details

Filer

Filer Name
The Classical Symphony Orchestra
EIN
36-3071191
Address
218 S WABASH, CHICAGO, IL 60606

Signing Officer

Name
Joseph Glymph
Title
Officer
Phone
3123411521
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Glymph
Formed
1979
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
OSAGHAE & ASSOCIATES LTD CPAs
Address
11070 S WESTERN AVENUE, Chicago, IL 60643
Preparer
Vincent Osaghae
Phone
7738818080
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“Audited financial statements required and provided by an independent accountant.”

List of other expenses Part IX line 24E

“Other expenses are;:bank service charges $352coaches $875contract labor $387fundraising $488inst. Repair $228licenses & permits $25merchants fee $2509misc. Operating $971photocopies $1658postage $1030printing $4423recording $2100”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0488
IRS990/PayrollTaxesGrp/TotalAmt0488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH GLYMPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131384
IRS990/PYProgramServiceRevenueAmt030661
IRS990/PYRevenuesLessExpensesAmt0-13054
IRS990/PYSalariesCompEmpBnftPaidAmt06436
IRS990/PYTotalExpensesAmt0137820
IRS990/PYTotalRevenueAmt0124766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt0499290
IRS990ScheduleA/SubstantialContributorsTotAmt018641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517931
IRS990ScheduleA/TotalSupportAmt0517931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059201
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059201
IRS990ScheduleD/ExpensesSubtotalAmt0135973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt0112408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03060
IRS990ScheduleD/TotalExpensesPerForm990Amt0135973
IRS990ScheduleD/TotalLiabilityAmt0740
IRS990ScheduleD/TotalRevenuePerForm990Amt0112408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135973
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031625
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031625
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH GLYMPH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt031625
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. JOSEPH GLYMPH AND MRS. LYNN GLYMPH ARE LEGALLY MARRIED IN THE STATE OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ALL FILINGS ARE REVIEWED BY THE ORGANIZATIONS OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CONFLICT OF INTEREST POLICY STATES THAT ALL BUSINESS DEALINGS ARE TO BE CONDUCTED AT ARMS LENGTH AND ALL GOODS AND OR SERVICES ARE TO BE PAID FOR AT FAIR MARKET VALUE ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR. ALL REQUEST FOR INCREASES AND OR ADJUSTMENTS TO PAY ARE PRESENTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION. A FINAL DECISION IS MADE BASED ON COMPARABILITY DATA OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL OFFICERS AND OR KEY EMPLOYEES COMPENSATION IS SET BY THE BOARD OF DIRECTORS. HOWEVER THE EXECUTIVE DIRECTOR CAN EXERCISE DISCRETION OVER COMPENSATION INCREASES OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL RECORDS OF THE ORGANIZATION ARE OPEN FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED FINANCIAL STATEMENTS REQUIRED AND PROVIDED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES ARE;:BANK SERVICE CHARGES $352COACHES $875CONTRACT LABOR $387FUNDRAISING $488INST. REPAIR $228LICENSES & PERMITS $25MERCHANTS FEE $2509MISC. OPERATING $971PHOTOCOPIES $1658POSTAGE $1030PRINTING $4423RECORDING $2100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09136
IRS990/TotalAssetsEOYAmt03060
IRS990/TotalAssetsGrp/BOYAmt09136
IRS990/TotalAssetsGrp/EOYAmt03060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088552
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,060
Liabilities
$57,486
Net assets
-$54,426
Revenue
$112,408
Expenses
$135,973
Net income
-$23,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.93$0.83$1.13$1.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.57$0.54$1.12$1.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.40$0.31$1.25$1.38$0.13