Civic Intelligence

Charlotte Symphony Orchestra Society Inc

EIN 56-6011568 • 501(c)3 • Charlotte, NC

View Organization Page

Profile

To perform a broad range of orchestral music, including appropriate genres of american traditional and popular music, to engage, educate and enrich our audiences of all ages.

128 S Tryon Street 300Charlotte, NC 28202

www.charlottesymphony.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$290,891

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$36,699,975

Up $7,103,890 (+24%) from 2023

Liabilities

Up

$3,351,564

Up $1,475,836 (+79%) from 2023

Net Assets

Up

$33,348,411

Up $5,628,054 (+20%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Down

$17,442,302

Down $5,913,738 (-25%) from 2023

Expenses

Up

$13,642,267

Up $1,362,345 (+11%) from 2023

Net Income

Down

$3,800,035

Down $7,276,083 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $10,276,780Liabilities 2011: $2,801,518Net Assets 2011: $7,475,2622011Assets 2012: $9,737,161Liabilities 2012: $3,175,499Net Assets 2012: $6,561,6622012Assets 2013: $10,092,430Liabilities 2013: $3,788,674Net Assets 2013: $6,303,7562013Assets 2014: $10,170,496Liabilities 2014: $3,806,065Net Assets 2014: $6,364,4312014Assets 2015: $10,523,036Liabilities 2015: $4,330,287Net Assets 2015: $6,192,7492015Assets 2016: $11,878,327Liabilities 2016: $4,400,689Net Assets 2016: $7,477,6382016Assets 2017: $12,536,894Liabilities 2017: $4,663,211Net Assets 2017: $7,873,6832017Assets 2018: $12,153,091Liabilities 2018: $2,596,342Net Assets 2018: $9,556,7492018Assets 2019: $14,179,810Liabilities 2019: $2,756,872Net Assets 2019: $11,422,9382019Assets 2020: $14,583,525Liabilities 2020: $3,682,097Net Assets 2020: $10,901,4282020Assets 2021: $18,938,892Liabilities 2021: $3,376,957Net Assets 2021: $15,561,9352021Assets 2022: $18,656,267Liabilities 2022: $2,509,597Net Assets 2022: $16,146,6702022Assets 2023: $29,596,085Liabilities 2023: $1,875,728Net Assets 2023: $27,720,3572023Assets 2024: $36,699,975Liabilities 2024: $3,351,564Net Assets 2024: $33,348,4112024

Highlighted filing

2024

Assets$36,699,975
Liabilities$3,351,564
Net Assets$33,348,411
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $8,778,8672011Expenses 2012: $8,987,2892012Expenses 2013: $9,519,5712013Revenue 2014: $8,660,180Expenses 2014: $9,251,240Net Income 2014: -$591,0602014Revenue 2015: $9,183,660Expenses 2015: $9,433,779Net Income 2015: -$250,1192015Revenue 2016: $10,525,157Expenses 2016: $9,787,785Net Income 2016: $737,3722016Revenue 2017: $9,617,611Expenses 2017: $9,930,801Net Income 2017: -$313,1902017Revenue 2018: $10,979,728Expenses 2018: $10,072,605Net Income 2018: $907,1232018Revenue 2019: $11,690,268Expenses 2019: $10,157,862Net Income 2019: $1,532,4062019Revenue 2020: $8,972,227Expenses 2020: $9,552,217Net Income 2020: -$579,9902020Revenue 2021: $10,112,053Expenses 2021: $8,387,776Net Income 2021: $1,724,2772021Revenue 2022: $14,331,249Expenses 2022: $11,331,777Net Income 2022: $2,999,4722022Revenue 2023: $23,356,040Expenses 2023: $12,279,922Net Income 2023: $11,076,1182023Revenue 2024: $17,442,302Expenses 2024: $13,642,267Net Income 2024: $3,800,0352024

Highlighted filing

2024

Revenue$17,442,302
Expenses$13,642,267
Net Income$3,800,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,699,975
Liabilities
$3,351,564
Net assets
$33,348,411
Revenue
$17,442,302
Expenses
$13,642,267
Net income
$3,800,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$3.35$33.3$17.4$13.6$3.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$1.88$27.7$23.4$12.3$11.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$2.51$16.1$14.3$11.3$3.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$3.38$15.6$10.1$8.39$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$3.68$10.9$8.97$9.55$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.76$11.4$11.7$10.2$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.60$9.56$11.0$10.1$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.66$7.87$9.62$9.93$0.31
2016Detailed filing. Detailed filing data is available for this year.$11.9$4.40$7.48$10.5$9.79$0.74
2015Detailed filing. Detailed filing data is available for this year.$10.5$4.33$6.19$9.18$9.43$0.25
2014Detailed filing. Detailed filing data is available for this year.$10.2$3.81$6.36$8.66$9.25$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.79$6.30$9.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$3.18$6.56$8.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.80$7.48$8.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$14,532,885
Mission and Program Overview

Mission

Our mission is to ignite the human spirit through the passion and unifying power of live symphonic music.

The charlotte symphony uplifts, entertains, and educates the diverse communities of charlotte-mecklenburg and beyond through exceptional musical experiences. Reaching out through the transformative power of live music, the charlotte symphony will be a civic leader, reflecting and uniting our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,611,375$4,516,561▲ $1,905,186
Savings and Temporary Cash Investments$1,362,550$1,505,026▲ $142,476
Land, Buildings, and Equipment, Net$673,710$622,434▼ $51,276
Cash and Non-Interest-Bearing Accounts$174,572$169,817▼ $4,755
Accounts Receivable$184,447$150,014▼ $34,433
Prepaid Expenses and Deferred Charges$55,536$122,811▲ $67,275
Total Assets$18,938,892$18,656,267▼ $282,625
Other Assets Total$13,876,702$11,569,604▼ $2,307,098
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,350,000-
Accounts Payable and Accrued Expenses$873,383$801,869▼ $71,514
Deferred Revenue$2,503,574$357,728▼ $2,145,846
Total Liabilities$3,376,957$2,509,597▼ $867,360
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,225,880$14,038,867▼ $187,013
Net Assets Without Donor Restrictions$1,336,055$2,107,803▲ $771,748
Total Net Assets Fund Balance$15,561,935$16,146,670▲ $584,735
Total Liabilities and Net Assets / Fund Balance$18,938,892$18,656,267▼ $282,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$601,376$80,861$682,237
Equipment$21,058$234,163$255,221
Other Assets Org$11,569,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,378,775$55,126▼ $1,864,297-$11,569,604
2020$10,713,791$207,493▲ $2,955,418$497,927$13,378,775
2019$10,303,053$800,000▲ $58,480$447,742$10,713,791
2018$9,823,482$927,057▲ $333,783$781,269$10,303,053
2017$10,410,038$10,842▲ $775,807$1,373,205$9,823,482
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FiskPresident & CEOFT$226,150$4,374$230,524
Christopher Warren-greenMusic DirectorPT$217,900-$217,900
Calin LupanuConcertmasterFT$100,834$9,006$109,840
Robert RydelDirector/musicianPT$46,666$8,334$55,000
Thomas BurgeDirector/musicianPT$45,022$4,847$49,869

Board Members and Trustees

NameTitle
Kim ParkerChairperson
John BarquinVice Chairperson
Alex MckinnonDirector
Brian BridgfordDirector
David LeitchDirector
Elizabeth Connor StewartDirector
Ellen FitzsimmonsDirector
Glenn MinceyDirector
Jennifer SullivanDirector
Jenny TolsonDirector
John WilliamsDirector
Linda FarthingDirector
Mary DelkDirector
Melinda SnyderDirector
Melissa AndersonDirector
Melody BirminghamDirector
Michael AnkromDirector
Mike RutledgeDirector
Richard KrumdieckDirector
Shante WilliamsDirector
Torsten PilzDirector
Ulrike MilesDirector
Wilton ConnorDirector
Yih-han MaDirector
Kevin WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bob Carter CompaniesCampaign Consulting Services2145 14TH AVENUE STE 26, Vero Beach, FL 32960$140,363
Chazin & CompanyAccounting Services9211 CORPORATE BLVD STE 310, Rockville, MD 20850$119,416
Lake PrintingPrinting Services5015 WEST WT HARRIS BLVD STE F, Charlotte, NC 28269$111,007
Revenue and Support

Revenue Composition

Contributions and Grants
$11,164,243
Program Service Revenue
$3,324,242
Investment Income
$0
Other Revenue
$-157,236
All Other Contributions
$6,495,427
Change in Net Assets
$2,999,472

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$73,471Fair Market Value (FMV)
Total Noncash Contributions10$73,471-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,331,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,331,249
Total Revenue per Form 990
$14,331,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,723,285
Other Expenses$3,461,830
Total Fundraising Expense$830,844
Professional Fundraising Fees$146,662
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,641,059$354,875$420,056$5,415,990
Other Employee Benefits$911,031$76,913$49,499$1,037,443
Payroll Taxes$535,875$31,850$42,255$609,980
Advertising$443,360$17,881$12,321$473,562
Current Officers, Directors, Trustees, and Key Employees$306,983$93,456-$400,439
Pension Plan Contributions$259,433--$259,433
Fees for Services Accounting-$240,597-$240,597
Fees for Services Other$4,402$164,473$60,353$229,228
Office Expenses$22,700$155,405$49,781$227,886
Occupancy$10,328$166,036-$176,364
Fees for Services Professional Fundraising--$146,662$146,662
Other Expenses$73,941--$73,941
Information Technology$19,132$35,265$14,656$69,053
All Other Expenses$1,827$26,476$34,846$63,149
Fees for Services Legal-$44,763-$44,763
Insurance$11,470$27,393-$38,863
Depreciation Depletion-$29,713-$29,713
Conferences and Meetings$4,371$7,943$404$12,718
Travel$572$5,753$11$6,336
Total Functional Expenses$9,022,141$1,478,792$830,844$11,331,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,746,514
Expenses per Audited Statements$11,331,777
Total Expenses per Form 990$11,331,777
Expenses Not Reported on Form 990$2,414,737
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$201,636
Professional Fundraising Fees$146,662
Fundraising Gross Income$44,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOUNDS OF JOY!$213,820$24,400$7,779$16,621
BRAVO! GALA$208,021$20,000$57,975$-37,975
Total Events$421,841$44,400$201,636$-157,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Section B, Line 11B

“The audit committee of the board of directors reviews the draft of the form 990. Upon their review and recommendation, a public disclosure copy of the form 990 is then sent to the full board of directors for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is signed annually. In the event of a potential conflict during the year, the director with the potential conflict will recuse him/herself from all discussion and votes.”

Form 990, Part VI, Section B, Line 15

“The board of directors has an employment agreement with the ceo that provides for all aspects of the ceo's compensation and benefits package. The executive committee of the board of directors annually reviews the ceo's performance against agreed goals and kpis, and reviews compensation. In determining compensation level, the executive committee reviews comparable data for orchestras with a similar budget and scope as determined by the field's national association, the league of american orchestras, as well as compensation for arts and culture leaders in the local geographic region. For all other employees, the board of directors approves an overall administrative budget including staff salaries.”

Form 990, Part VI, Section C, Line 19

“Public inspection financial statements, including latest audited statements and form 990, are posted on the cso's website. Governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Charlotte Symphony Orchestra
EIN
56-6011568
Phone
7049722003
Address
128 S TRYON STREET 300, CHARLOTTE, NC 28202

Signing Officer

Name
David Jl Fisk
Title
President & CEO
Phone
7049722003
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jl Fisk
Formed
1932
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
21
Employees
227
Volunteers
25

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interests in trusts -1,864,297. Bad debt expense -550,440.”

Financial Statement Notes

PART V, LINE 4:

“The cso's endowment funds consist of donor restricted funds established for a variety of purposes including, but not limited to, instrument chairs, education, and ongoing operational expenses. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

PART X, LINE 2:

“The society has received a favorable determination letter from the internal revenue service with respect to its tax exempt status under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Management believes the society continues to satisfy the requirements of a tax-exempt organization and is not subject to tax. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The society accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the society believes they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The society has evaluated all its tax positions and determined it had no material uncertain income tax positions as of june 30, 2022 and 2021.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 550,440. Change in beneficial interests in trusts 1,864,297.”

Raw XML AppendixShowing 400 of 790 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0873383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0801869
IRS990/AccountsReceivableGrp/BOYAmt0184447
IRS990/AccountsReceivableGrp/EOYAmt0150014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHARLOTTE SYMPHONY UPLIFTS, ENTERTAINS, AND EDUCATES THE DIVERSE COMMUNITIES OF CHARLOTTE-MECKLENBURG AND BEYOND THROUGH EXCEPTIONAL MUSICAL EXPERIENCES. REACHING OUT THROUGH THE TRANSFORMATIVE POWER OF LIVE MUSIC, THE CHARLOTTE SYMPHONY WILL BE A CIVIC LEADER, REFLECTING AND UNITING OUR REGION.
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IRS990/AllOtherExpensesGrp/TotalAmt063149
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID JL FISK
IRS990/BooksInCareOfDetail/PhoneNum07047145100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 S TRYON STREET SUITE 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19211 CORPORATE BLVD STE 310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25015 WEST WT HARRIS BLVD STE F
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LAKE PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc0CAMPAIGN CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PRINTING SERVICES
IRS990/ContriRptFundraisingEventAmt0377441
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011164243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03461830
IRS990/CYOtherRevenueAmt0-157236
IRS990/CYProgramServiceRevenueAmt03324242
IRS990/CYRevenuesLessExpensesAmt02999472
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IRS990/CYTotalExpensesAmt011331777
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IRS990/CYTotalProfFndrsngExpnsAmt0146662
IRS990/CYTotalRevenueAmt014331249
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02503574
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt029713
IRS990/Desc0SYMPHONY PERFORMANCES - LAST YEAR THE CHARLOTTE SYMPHONY OFFERED 94 PERFORMANCES FOR 102,000 PATRONS. EVENTS INCLUDED VIRTUAL AND IN-PERSON PERFORMANCES OF CLASSICAL MASTERWORKS, POPS FAVORITES, INFORMAL CONCERTS IN LOCAL BREWERIES, AND VIRTUAL EDUCATIONAL CONCERTS FOR THOUSANDS OF CHILDREN.
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/EmployeeCnt0227
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/MissionDesc0THE CHARLOTTE SYMPHONY UPLIFTS, ENTERTAINS, AND EDUCATES THE DIVERSE COMMUNITIES OF CHARLOTTE-MECKLENBURG AND BEYOND THROUGH EXCEPTIONAL MUSICAL EXPERIENCES. CSO IS COMMITTED TO PROVIDING EXCEPTIONAL MUSICAL EXPERIENCES BOTH ON OUR MAIN STAGES AND OUTSIDE THE CONCERT HALL. CORE PROGRAMMING RUNS SEPTEMBER THROUGH JUNE AND FEATURES CLASSICAL, POPS, FAMILY AND MOVIES IN CONCERT PROGRAMS. IN ADDITION TO MAINSTAGES, THE CSO PERFORMS IN COMMUNITY CENTERS, SCHOOLS, AND SENIOR CARE CENTERS.
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