Civic Intelligence

Hawaii Symphony Orchestra

990 • Fiscal year 2019 • EIN 45-2861988

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization Profilehawaiisymphonyorchestra.org
3610 Waialae AvenueHonolulu, HI 96816

(808) 946-8742

Siviq Scores

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

Liabilities / Assets

100th percentile

9.15x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,999

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$233,607

Down $124,617 (-35%) from 2018

Net Assets

Down

-$1,903,079

Down $368,768 (-24%) from 2018

Liabilities

Up

$2,136,686

Up $244,151 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$4,486,862

Up $277,311 (+6.6%) from 2018

Expenses

Up

$4,822,527

Up $484,667 (+11%) from 2018

Net Income

Down

-$335,665

Down $207,356 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $48,681Liabilities 2012: $452,910Net Assets 2012: -$404,2292012Assets 2013: $556,503Liabilities 2013: $927,684Net Assets 2013: -$371,1812013Assets 2014: $674,737Liabilities 2014: $1,042,144Net Assets 2014: -$367,4072014Assets 2015: $519,348Liabilities 2015: $967,785Net Assets 2015: -$448,4372015Assets 2016: $383,281Liabilities 2016: $1,524,280Net Assets 2016: -$1,140,9992016Assets 2017: $322,578Liabilities 2017: $1,728,580Net Assets 2017: -$1,406,0022017Assets 2018: $358,224Liabilities 2018: $1,892,535Net Assets 2018: -$1,534,3112018Assets 2019: $233,607Liabilities 2019: $2,136,686Net Assets 2019: -$1,903,0792019Assets 2020: $1,221,320Liabilities 2020: $2,342,243Net Assets 2020: -$1,120,9232020Assets 2021: $1,894,808Liabilities 2021: $2,225,015Net Assets 2021: -$330,2072021Assets 2022: $1,519,510Liabilities 2022: $1,948,319Net Assets 2022: -$428,8092022Assets 2023: $866,053Liabilities 2023: $1,450,978Net Assets 2023: -$584,9252023Assets 2024: $778,694Liabilities 2024: $1,564,574Net Assets 2024: -$785,8802024

Highlighted filing

2019

Assets$233,607
Liabilities$2,136,686
Net Assets-$1,903,079
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,018,268Expenses 2012: $2,434,178Net Income 2012: -$415,9102012Revenue 2013: $1,618,780Expenses 2013: $1,132,316Net Income 2013: $486,4642013Revenue 2014: $3,730,328Expenses 2014: $3,486,554Net Income 2014: $243,7742014Revenue 2015: $3,642,059Expenses 2015: $3,562,089Net Income 2015: $79,9702015Revenue 2016: $3,962,342Expenses 2016: $4,493,904Net Income 2016: -$531,5622016Revenue 2017: $4,130,030Expenses 2017: $4,234,033Net Income 2017: -$104,0032017Revenue 2018: $4,209,551Expenses 2018: $4,337,860Net Income 2018: -$128,3092018Revenue 2019: $4,486,862Expenses 2019: $4,822,527Net Income 2019: -$335,6652019Revenue 2020: $5,979,944Expenses 2020: $5,177,600Net Income 2020: $802,3442020Revenue 2021: $3,427,588Expenses 2021: $2,636,872Net Income 2021: $790,7162021Revenue 2022: $5,732,337Expenses 2022: $5,857,276Net Income 2022: -$124,9392022Revenue 2023: $5,109,783Expenses 2023: $5,234,393Net Income 2023: -$124,6102023Revenue 2024: $5,107,537Expenses 2024: $5,277,904Net Income 2024: -$170,3672024

Highlighted filing

2019

Revenue$4,486,862
Expenses$4,822,527
Net Income-$335,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$4,486,862
Mission and Program Overview

Mission

Establish and operate a professional symphony in Hawaii that will present the highest

Establish and operate a professional symphony in Hawaii that will present the highest quality performances of great music, bringing national and international distinction to the orchestra and the community to delight and educate diverse audiences of all ages and enhance the cultural vitality and quality of life in the region and operate in a financially sound manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$550,847$690,847▲ $140,000
Land, Buildings, and Equipment, Net$117,469$117,009▼ $460
Accounts Receivable$109,689$68,437▼ $41,252
Prepaid Expenses and Deferred Charges$9,693$12,577▲ $2,884
Cash and Non-Interest-Bearing Accounts$113,015$12,043▼ $100,972
Investments in Publicly Traded Securities$6,776--
Inventories for Sale or Use$1,224$1,224→ $0
Total Assets$357,866$233,607▼ $124,259
Other Assets Total-$22,317-
Liabilities
Accounts Payable and Accrued Expenses$606,563$652,680▲ $46,117
Mortgage Notes Payable Secured by Investment Property$560,538$600,333▲ $39,795
Deferred Revenue$207,332$192,826▼ $14,506
Total Liabilities$1,925,280$2,136,686▲ $211,406
Net Assets / Fund Balance
Unrestricted Net Assets$-1,567,414$-1,903,079▼ $335,665
Total Net Assets Fund Balance$-1,567,414$-1,903,079▼ $335,665
Total Liabilities and Net Assets / Fund Balance$357,866$233,607▼ $124,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,009$88,621$205,630
Land$0--
Other Assets Org$22,317--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ParrishExecutive DirectorFT$99,999$99,999

Board Members and Trustees

NameTitle
Paul KosasaChairman
Vicky CayetanoVice Chairwoman
Kitty YannoneDirector
Marilyn KatzmanDirector
Mark HurtDirector
Mark WongDirector
Michael TittertonDirector
Mitchell D'OlierDirector
Richard IngDirector
Virginia TiuDirector
Kenneth RobbinsSecretary
Marcus PolivkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,499,266
Program Service Revenue
$1,949,105
Investment Income
$0
Other Revenue
$38,491
All Other Contributions
$2,299,943
Change in Net Assets
$-335,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,486,862
Total Revenue per Audited Statements
$4,486,862
Total Revenue per Form 990
$4,486,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,219,332
Other Expenses$1,603,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,355$355,865$0$2,132,220
Other Employee Benefits$570,739$98,030$0$668,769
Payroll Taxes$204,806$37,467$0$242,273
Advertising$233,626$0$0$233,626
All Other Expenses$180,905$0$0$180,905
Pension Plan Contributions$169,650$6,420$0$176,070
Office Expenses$0$126,352$0$126,352
Other Expenses$95,137$0$0$95,137
Travel$84,472$0$0$84,472
Interest$0$57,557$0$57,557
Insurance$0$36,747$0$36,747
Occupancy$0$28,672$0$28,672
Fees for Services Other$0$16,116$0$16,116
Fees for Services Accounting$0$12,600$0$12,600
Depreciation Depletion$0$10,460$0$10,460
Fees for Services Legal$0$1,200$0$1,200
Total Functional Expenses$4,035,041$787,486$0$4,822,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,822,527
Total Expenses per Audited Statements$4,822,527
Total Expenses per Form 990$4,822,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
special events$199,306$199,306-$199,306
Total Events$199,306$199,306-$199,306
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
Loans from Officers, Directors, Trustees, and Key Employees$550,847$690,847▲ $140,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Hawaii Symphony Orchestra
EIN
45-2861988
Phone
8089468742
Address
3610 Waialae Avenue, Honolulu, HI 96816

Signing Officer

Name
David Moss
Title
Executive Director
Phone
8089468742
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moss
Formed
2011
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
263
Volunteers
50

Preparer

Firm
Gerald Y Ushijima CPA
Address
1110 UNIVERSITY AVE STE 508, HONOLULU, HI 96826-1508
Preparer
Gregory Ushijima
Phone
8089495588
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 with schedules is delivered electronically to each director with a request to review it and direct questions to the finance director. Subsequent to filing the 990 is reviewed by the directors in a board meeting.”

Pt VI, Line 19

“These documents are at the organization's office and are made available upon request.”

Raw XML AppendixShowing 400 of 618 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.

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IRS990/MissionDesc0Establish and operate a professional symphony in Hawaii that will present the highest quality performances of great music, bringing national and international distinction to the orchestra and the community to delight and educate diverse audiences of all ages and enhance the cultural vitality and quality of life in the region and operate in a financially sound manner.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt028672
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126352
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt022317
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668769
IRS990/OtherExpensesGrp/Desc0Cost of goods
IRS990/OtherExpensesGrp/Desc1Guest Artist
IRS990/OtherExpensesGrp/Desc2Concert hall rental
IRS990/OtherExpensesGrp/Desc3Ticket expense
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05608
IRS990/OtherExpensesGrp/ProgramServicesAmt1423250
IRS990/OtherExpensesGrp/ProgramServicesAmt2290493
IRS990/OtherExpensesGrp/ProgramServicesAmt395137
IRS990/OtherExpensesGrp/TotalAmt05608
IRS990/OtherExpensesGrp/TotalAmt1423250
IRS990/OtherExpensesGrp/TotalAmt2290493
IRS990/OtherExpensesGrp/TotalAmt395137
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110049
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt038491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01776355
IRS990/OtherSalariesAndWagesGrp/TotalAmt02132220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204806
IRS990/PayrollTaxesGrp/TotalAmt0242273
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169650
IRS990/PensionPlanContributionsGrp/TotalAmt0176070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012577
IRS990/PrincipalOfficerNm0David Moss
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Contracted Events
IRS990/ProgramServiceRevenueGrp/Desc2Programs
IRS990/ProgramServiceRevenueGrp/Desc3Merchandise
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01685828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316615
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02338439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01457683
IRS990/PYOtherRevenueAmt019390
IRS990/PYProgramServiceRevenueAmt01845048
IRS990/PYRevenuesLessExpensesAmt0-161412
IRS990/PYSalariesCompEmpBnftPaidAmt02906606
IRS990/PYTotalExpensesAmt04364289
IRS990/PYTotalRevenueAmt04202877
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-335665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01987596
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02499266
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02370426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02105865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02056501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011370497
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01864438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01598604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01660344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01372266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08432060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,607
Liabilities
$2,136,686
Net assets
-$1,903,079
Revenue
$4,486,862
Expenses
$4,822,527
Net income
-$335,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.56$0.79$5.11$5.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.45$0.58$5.11$5.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.95$0.43$5.73$5.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.89$2.23$0.33$3.43$2.64$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.22$2.34$1.12$5.98$5.18$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.23$2.14$1.90$4.49$4.82$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.36$1.89$1.53$4.21$4.34$0.13
2017Summary only. Only limited summary data is available for this year.$0.32$1.73$1.41$4.13$4.23$0.10
2016Summary only. Only limited summary data is available for this year.$0.38$1.52$1.14$3.96$4.49$0.53
2015Summary only. Only limited summary data is available for this year.$0.52$0.97$0.45$3.64$3.56$0.08
2014Summary only. Only limited summary data is available for this year.$0.67$1.04$0.37$3.73$3.49$0.24
2013Summary only. Only limited summary data is available for this year.$0.56$0.93$0.37$1.62$1.13$0.49
2012Summary only. Only limited summary data is available for this year.$0.05$0.45$0.40$2.02$2.43$0.42