Civic Intelligence

Fox Valley Symphony Orchestra Association Inc.

990 • Fiscal year 2016 • EIN 39-1089489

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

111 West College Avenue Suite 550Appleton, WI 54911-5781

(920) 968-0300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,167

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$988,456

Up $46,660 (+5.0%) from 2015

Net Assets

Up

$823,174

Up $8,057 (+1.0%) from 2015

Liabilities

Up

$165,282

Up $38,603 (+30%) from 2015

Revenue

Up

$676,239

Up $65,805 (+11%) from 2015

Expenses

Up

$653,171

Up $58,517 (+9.8%) from 2015

Net Income

Up

$23,068

Up $7,288 (+46%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,008,354Liabilities 2010: $164,671Net Assets 2010: $843,6832010Assets 2011: $1,092,198Liabilities 2011: $145,309Net Assets 2011: $946,8892011Assets 2012: $949,889Liabilities 2012: $139,992Net Assets 2012: $809,8972012Assets 2013: $848,096Liabilities 2013: $163,319Net Assets 2013: $684,7772013Assets 2015: $941,796Liabilities 2015: $126,679Net Assets 2015: $815,1172015Assets 2016: $988,456Liabilities 2016: $165,282Net Assets 2016: $823,1742016Assets 2017: $1,111,001Liabilities 2017: $154,784Net Assets 2017: $956,2172017Assets 2018: $1,139,129Liabilities 2018: $135,413Net Assets 2018: $1,003,7162018Assets 2019: $1,104,862Liabilities 2019: $128,528Net Assets 2019: $976,3342019Assets 2020: $1,000,500Liabilities 2020: $168,286Net Assets 2020: $832,2142020Assets 2021: $1,415,773Liabilities 2021: $71,393Net Assets 2021: $1,344,3802021Assets 2022: $1,373,425Liabilities 2022: $191,681Net Assets 2022: $1,181,7442022Assets 2024: $1,229,712Liabilities 2024: $363,024Net Assets 2024: $866,6882024

Highlighted filing

2016

Assets$988,456
Liabilities$165,282
Net Assets$823,174

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $708,7682010Expenses 2011: $718,1472011Expenses 2012: $770,5162012Revenue 2013: $591,016Expenses 2013: $772,213Net Income 2013: -$181,1972013Revenue 2015: $610,434Expenses 2015: $594,654Net Income 2015: $15,7802015Revenue 2016: $676,239Expenses 2016: $653,171Net Income 2016: $23,0682016Revenue 2017: $960,944Expenses 2017: $891,348Net Income 2017: $69,5962017Revenue 2018: $894,436Expenses 2018: $876,433Net Income 2018: $18,0032018Revenue 2019: $859,007Expenses 2019: $899,246Net Income 2019: -$40,2392019Revenue 2020: $651,614Expenses 2020: $791,442Net Income 2020: -$139,8282020Revenue 2021: $787,240Expenses 2021: $404,449Net Income 2021: $382,7912021Revenue 2022: $656,428Expenses 2022: $758,637Net Income 2022: -$102,2092022Revenue 2024: $686,693Expenses 2024: $885,294Net Income 2024: -$198,6012024

Highlighted filing

2016

Revenue$676,239
Expenses$653,171
Net Income$23,068
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$686,421
Mission and Program Overview

Mission

To enrich and nurture the human spirit through symphonic music and educational opportunities that enhance the cultural development of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,159$203,760▲ $69,601
Savings and Temporary Cash Investments$79,154$98,997▲ $19,843
Pledges and Grants Receivable$93,359$81,630▼ $11,729
Prepaid Expenses and Deferred Charges$15,970$13,772▼ $2,198
Investments in Publicly Traded Securities$6,071--
Land, Buildings, and Equipment, Net$8,359$4,586▼ $3,773
Total Assets$941,796$988,456▲ $46,660
Other Assets Total$604,724$585,711▼ $19,013
Liabilities
Deferred Revenue$111,639$147,272▲ $35,633
Other Liabilities$12,670$15,106▲ $2,436
Accounts Payable and Accrued Expenses$2,370$2,904▲ $534
Total Liabilities$126,679$165,282▲ $38,603
Net Assets / Fund Balance
Temporarily Rstr Net Assets$515,738$538,656▲ $22,918
Unrestricted Net Assets$197,926$178,065▼ $19,861
Permanently Rstr Net Assets$101,453$106,453▲ $5,000
Total Net Assets Fund Balance$815,117$823,174▲ $8,057
Total Liabilities and Net Assets / Fund Balance$941,796$988,456▲ $46,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,586$66,925$71,511
Other Assets Org$70,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$282,945$12,500--$289,739
2015$284,739-▲ $5,159-$282,945
2014$451,228-▲ $73,817$233,045$284,739
2013$580,049$325▲ $58,981$180,406$451,228
2012$616,473$3,300▲ $1,829$31,690$580,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie LafreniereExecutive DiFT$66,167$66,167
Brian GronerMusic DirectPT$55,914$55,914

Board Members and Trustees

NameTitle
Jeff AmstutzPresident
Addie TeetersPresident El
Bruce AtwellDirector
Jason HendersonDirector
Karen LawsDirector
Ken KoszewaDirector
Kevin HartzDirector
Mary Harp-jirscheleDirector
Mike FogartyDirector
Mike KubickiDirector
Mike LokensgardDirector
Renee BoldtDirector
Rich RedmanDirector
Ruth BloedowDirector
Sandra HupferDirector
Todd HeidDirector
Beth FlahertyPast Preside
Priscilla DanielsSecretary
Julie KileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,421
Program Service Revenue
$204,302
Investment Income
$1,821
Other Revenue
$6,695
All Other Contributions
$416,775
Change in Net Assets
$23,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,474
Revenue Not Reported on Financial Statements
$6,765
Revenue Not Reported on Form 990
$15,463
Total Revenue per Audited Statements
$684,937
Total Revenue per Form 990
$676,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,224
Salaries, Compensation, and Employee Benefits$203,947
Total Fundraising Expense$54,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$291,602$12,432-$304,034
Current Officers, Directors, Trustees, and Key Employees$95,675$26,406-$122,081
Other Salaries and Wages-$18,556$35,089$53,645
Advertising-$33,350$378$33,728
Office Expenses$1,779$16,358$2,406$20,543
Payroll Taxes$10,386$8,112-$18,498
Occupancy-$12,528-$12,528
Other Employee Benefits$2,921$6,802-$9,723
Information Technology-$7,973-$7,973
Insurance-$7,876-$7,876
All Other Expenses$1,472$5,338-$6,810
Fees for Service Investment Mgmnt Fees-$6,765-$6,765
Depreciation Depletion$1,643$2,130-$3,773
Other Expenses-$2,857$17,110$2,857
Total Functional Expenses$405,478$192,710$54,983$653,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,880
Total Expenses per Form 990$653,171
Expenses per Audited Statements$646,406
Expenses Not Reported on Form 990$30,474
Expenses Not Reported on Financial Statements$6,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,742
Fundraising Direct Expenses$10,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sinfonia$55,188$15,742$10,182$5,560
Total Events$55,188$15,742$10,182$5,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$11,979
Accrued Vacation$3,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Form 990 is provided to all board members for review and approval prior to filing and is reviewed in detail by the board treasurer prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annual reports are required to be completed by board members, employees, and committee members which requires disclosure of any conflicts of interest that may exist. The forms are reviewed by the officers of the board who will attempt to resolve any actual or potential conflicts and in the absence of a resolution, will refer all matters to the full board of directors.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director will be determined on an annual basis by the executive committee of the symphony. Appropriate compensation will be based upon several factors including but not limited to: - performance reviews - data compiled and distributed by the league of american orchestras for similiar sized orchestras throughout the united states for similiar positions. - salary information for similar positions of non-profit organizations of similar size and mission in the state of wisconsin.

Form 990, Page 6, Part VI, Line 15B

Compensation of the music director will be determined on an annual basis by the executive committee of the symphony. Appropriate compensation will be based upon several factors including but not limited to: -performance reviews - data compiled and distributed by the league of american orchestras for similiar sized orchestras throughout the united states for similiar positions. - salary information for similar positions of non-profit organizations of similar size and mission in the state of wisconsin.

Form 990, Page 6, Part VI, Line 19

The symphony makes these documents available upon request or on their website.

Filing and Contact Details

Filer

Filer Name
Fox Valley Symphony Orchestra
EIN
39-1089489
Phone
9209680300
Address
111 WEST COLLEGE AVENUE SUITE 550, APPLETON, WI 54911-5781

Signing Officer

Name
Julie Kiley
Title
Treasurer
Phone
9209680300
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Amstutz
Formed
1966
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
28

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide symphony musicians for special performances, as requested by the community.

Form 990, Part IX, Line 11G

Administrative :professional 0 5,932 0 season concerts:musicians 21,680 0 0 season concerts:musicians 15,146 0 0 season concerts:musicians 42,466 0 0 season concerts:musicians 14,817 0 0 season concerts:musicians 23,422 0 0 season concerts:guest artists 13,390 0 0 season concerts:md expenses 4,032 0 0 season concerts:production 3,800 0 0 season concerts:production 2,950 0 0 season concerts:production 3,350 0 0 season concerts:concert produ 1,917 0 0 season concertsconcert produc 2,000 0 0 season concerts:concert produ 3,030 0 0 season concerts:concert produ 20,238 0 0 season concerts:concert produ 12,251 0 0 season concerts:concert produ 6,634 0 0 season concerts:concert produ 400 0 0 season concerts:concert produ 4,320 0 0 season concerts:concert produ 6,165 0 0 season concerts:concert produ 432 0 0 runout concert:muscians 1,936 0 0 runout concerts:musicians 1,229 0 0 runout concert:muscians:princ 1,320 0 0 runout concert:muscians 2,408 0 0 runout concert:imports 2,242 0 0 runout concert:guest artist 800 0 0 pie concert:production staff 820 0 0 runout concerts:production -250 0 0 runout concert:production 600 0 0 runout concert:production 400 0 0 runout concert:concert produc 91 0 0 runout concert:concert produc 1,160 0 0 runout concerts:concert produ 17,202 0 0 runout concert:concert produc 875 0 0 fee for service:musicians 2,000 0 0 small group performances 8,396 0 0 small group performances:fees 3,625 0 0 yo expenses:conductors 6,769 0 0 yo expenses:conductors:concer 4,969 0 0 yo expenses:conductors:philha 3,969 0 0 yo expenses:sectional coaches 7,800 0 0 yo expenses: production staff 800 0 0 yo expenses:production staff: 250 0 0 yo expenses:concert productio 2,103 0 0 yo expenses:guest musican 1,160 0 0 yo expenses:concert productio 7,099 0 0 yo expenses:concert productio 409 0 0 yo:concert production:box off 41 0 0 yo expenses:concert productio 1,132 0 0 education:concert production: 589 0 0 education :prog expenses 7,218 0 0 accounting 0 6,500 0

Form 990, Part XI, Line 9

Special event expenses netted 10,182 special event expenes netted -10,182

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The temporarily restricted endowments will be used as restrictions are released. The permanently restricted endowment principle will remain intact and any investments earnings will be used for operating expenses unless otherwise noted by the donor(s).

Schedule D, Page 3, Part X

The symphony is exempt from income tax under section 501(c)(3) of the internal revenue code. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The symphony evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax law and new authoritative rulings for potential implications to its tax status. The symphony's federal income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses netted 10,182

Schedule D, Page 4, Part XII, Line 2D

Special event expenes netted 10,182

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IRS990/Form990PartVIISectionAGrp/PersonNm19JAMIE LAFRENIERE
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN GRONER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20MUSIC DIRECT
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IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0686421
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07973
IRS990/InformationTechnologyGrp/TotalAmt07973
IRS990/InsuranceGrp/ManagementAndGeneralAmt07876
IRS990/InsuranceGrp/TotalAmt07876
IRS990/InvestmentIncomeGrp/ExclusionAmt01821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01821
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06071
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04586
IRS990/LandBldgEquipCostOrOtherBssAmt071511
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH AND NURTURE THE HUMAN SPIRIT THROUGH SYMPHONIC MUSIC AND EDUCATIONAL OPPORTUNITIES THAT ENHANCE THE CULTURAL DEVELOPMENT OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0815117
IRS990/NetAssetsOrFundBalancesEOYAmt0823174
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05560
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012528
IRS990/OccupancyGrp/TotalAmt012528
IRS990/OfficeExpensesGrp/FundraisingAmt02406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016358
IRS990/OfficeExpensesGrp/ProgramServicesAmt01779
IRS990/OfficeExpensesGrp/TotalAmt020543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0604724
IRS990/OtherAssetsTotalGrp/EOYAmt0585711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09723
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DONOR RELATIONS AND DEV
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE :OFFICE EX
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018500
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22857
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IRS990/OtherExpensesGrp/TotalAmt117110
IRS990/OtherExpensesGrp/TotalAmt26727
IRS990/OtherExpensesGrp/TotalAmt32857
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2YO INCOME:MISC YO INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1500
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
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IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES:SINGLE TICKET SA
IRS990/ProgramServiceRevenueGrp/Desc3YO INCOME:YO TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4SMALL GROUP PERFORMANCE INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41700
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41700
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN YOUTH ORCHESTRA PROGRAMS AND PHILHARMONIA ORCHESTRAS, AND SPONSOR YOUTH SOLOIST COMPETITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044017
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL PROGRAM TO ACQUAINT YOUTH WITH SYMPHONIC MUSIC BY VISITING SCHOOLS WITH A STRING QUARTET AND PERFORMING FOR THEM. REACHES ABOUT 1,500 KIDS AND TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0910
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SYMPHONY MUSICIANS FOR SPECIAL PERFORMANCES, AS REQUESTED BY THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07948
IRS990/PYOtherExpensesAmt0407981
IRS990/PYOtherRevenueAmt0-22001
IRS990/PYProgramServiceRevenueAmt0201267
IRS990/PYRevenuesLessExpensesAmt015780
IRS990/PYSalariesCompEmpBnftPaidAmt0186673
IRS990/PYTotalExpensesAmt0594654
IRS990/PYTotalRevenueAmt0610434
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 5,335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341491

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$0.69$0.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$0.66$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.34$0.79$0.40$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$0.65$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.98$0.86$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.89$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$0.96$0.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.68$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.82$0.61$0.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.68$0.59$0.77$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.14$0.81$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.15$0.95$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.84$0.71