Civic Intelligence

Acadiana Symphony Association

990 • Fiscal year 2015 • EIN 58-1698703

Jun 01, 2014 to May 31, 2015 • Filed on Jan 13, 2016

412 Travis StreetLafayette, LA 70503

(337) 232-4277

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$314,244

Down $57,232 (-15%) from 2014

Net Assets

Up

-$122,016

Up $130,982 (+52%) from 2014

Liabilities

Down

$436,260

Down $188,214 (-30%) from 2014

Revenue

Up

$1,760,737

Up $386,949 (+28%) from 2014

Expenses

Up

$1,629,755

Up $155,828 (+11%) from 2014

Net Income

Up

$130,982

Up $231,121 (+231%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $443,769Liabilities 2012: $492,253Net Assets 2012: -$48,4842012Assets 2013: $363,316Liabilities 2013: $516,175Net Assets 2013: -$152,8592013Assets 2014: $371,476Liabilities 2014: $624,474Net Assets 2014: -$252,9982014Assets 2015: $314,244Liabilities 2015: $436,260Net Assets 2015: -$122,0162015Assets 2016: $281,382Liabilities 2016: $401,739Net Assets 2016: -$120,3572016Assets 2017: $243,553Liabilities 2017: $495,299Net Assets 2017: -$251,7462017Assets 2018: $32,340Liabilities 2018: $61,666Net Assets 2018: -$29,3262018Assets 2019: $209,676Liabilities 2019: $254,486Net Assets 2019: -$44,8102019Assets 2020: $193,166Liabilities 2020: $297,071Net Assets 2020: -$103,9052020Assets 2021: $33,507Liabilities 2021: $352,595Net Assets 2021: -$319,0882021Assets 2022: $708,572Liabilities 2022: $578,203Net Assets 2022: $130,3692022Assets 2023: $234,415Liabilities 2023: $549,736Net Assets 2023: -$315,3212023Assets 2024: $39,635Liabilities 2024: $506,257Net Assets 2024: -$466,6222024

Highlighted filing

2015

Assets$314,244
Liabilities$436,260
Net Assets-$122,016

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,011,911Expenses 2012: $1,007,448Net Income 2012: $4,4632012Expenses 2013: $1,085,0662013Revenue 2014: $1,373,788Expenses 2014: $1,473,927Net Income 2014: -$100,1392014Revenue 2015: $1,760,737Expenses 2015: $1,629,755Net Income 2015: $130,9822015Revenue 2016: $1,362,367Expenses 2016: $1,360,708Net Income 2016: $1,6592016Revenue 2017: $676,715Expenses 2017: $808,104Net Income 2017: -$131,3892017Revenue 2018: $970,433Expenses 2018: $788,149Net Income 2018: $182,2842018Revenue 2019: $1,009,246Expenses 2019: $1,026,314Net Income 2019: -$17,0682019Revenue 2020: $612,610Expenses 2020: $671,705Net Income 2020: -$59,0952020Revenue 2021: $223,398Expenses 2021: $438,581Net Income 2021: -$215,1832021Revenue 2022: $1,219,006Expenses 2022: $769,549Net Income 2022: $449,4572022Revenue 2023: $574,945Expenses 2023: $1,020,635Net Income 2023: -$445,6902023Revenue 2024: $949,601Expenses 2024: $1,100,902Net Income 2024: -$151,3012024

Highlighted filing

2015

Revenue$1,760,737
Expenses$1,629,755
Net Income$130,982
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,840,899
Mission and Program Overview

Mission

To promote, support, encourage, and advance education in music

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,939$272,931▼ $15,008
Other Notes and Loans Receivable, Net$33,390$24,142▼ $9,248
Cash and Non-Interest-Bearing Accounts$48,867$14,777▼ $34,090
Prepaid Expenses and Deferred Charges$1,280$2,394▲ $1,114
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$371,476$314,244▼ $57,232
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,802$362,487▼ $93,315
Accounts Payable and Accrued Expenses$71,633$40,156▼ $31,477
Deferred Revenue$95,817$32,625▼ $63,192
Other Liabilities$1,222$992▼ $230
Total Liabilities$624,474$436,260▼ $188,214
Net Assets / Fund Balance
Unrestricted Net Assets$-252,998$-122,016▲ $130,982
Total Net Assets Fund Balance$-252,998$-122,016▲ $130,982
Total Liabilities and Net Assets / Fund Balance$371,476$314,244▼ $57,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,995$261,005$525,000
Equipment$8,262$86,574$94,836
Leasehold Improvements$674$17,901$18,575
Other Land Buildings-$3,574$3,574
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandon HydePresident
Eric MovassaghiCFO
Danielle BrittSecretary
Joan SavoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,883
Program Service Revenue
$781,326
Investment Income
$4
Other Revenue
$80,524
All Other Contributions
$484,970
Change in Net Assets
$130,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,232
Salaries, Compensation, and Employee Benefits$675,523
Total Fundraising Expense$25,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,817$181,546-$605,363
Advertising$236,090$19,859$19,059$275,008
All Other Expenses$48,444$95,752$3,447$147,643
Travel$71,669$5,900$199$77,768
Other Expenses$41,873$5,865$1,828$49,566
Payroll Taxes$29,667$13,059-$42,726
Other Employee Benefits$24,476$2,958-$27,434
Depreciation Depletion-$15,008-$15,008
Interest-$14,406-$14,406
Office Expenses$4,907$5,711-$10,618
Insurance-$10,212-$10,212
Total Functional Expenses$1,228,465$375,694$25,596$1,629,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,617
Fundraising Direct Expenses$80,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Death by Chocolate$74,190$74,190$51,632$22,558
Mad Hatters$55,427$55,427$28,530$26,897
Total Events$129,617$129,617$80,162$49,455
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-Rental$992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Acadiana Symphony Association
EIN
58-1698703
Phone
3372324277
Address
412 TRAVIS STREET, LAFAYETTE, LA 70503

Signing Officer

Name
Anne Pyle
Title
President
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
22
Volunteers
200

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
P O Box 2517, Lafayette, LA 70502-2517
Preparer
Clayton E Darnall CPA Cva
Phone
3372323312
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040156
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, SUPPORT, ENCOURAGE, AND ADVANCE EDUCATION IN MUSIC
IRS990/AdvertisingGrp/FundraisingAmt019059
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019859
IRS990/AdvertisingGrp/ProgramServicesAmt0236090
IRS990/AdvertisingGrp/TotalAmt0275008
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0484970
IRS990/AllOtherExpensesGrp/FundraisingAmt03447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048444
IRS990/AllOtherExpensesGrp/TotalAmt0147643
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JIM ARCHER
IRS990/BooksInCareOfDetail/PhoneNum03372324277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 TRAVIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048867
IRS990/CashNonInterestBearingGrp/EOYAmt014777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0898883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0954232
IRS990/CYOtherRevenueAmt080524
IRS990/CYProgramServiceRevenueAmt0781326
IRS990/CYRevenuesLessExpensesAmt0130982
IRS990/CYSalariesCompEmpBnftPaidAmt0675523
IRS990/CYTotalExpensesAmt01629755
IRS990/CYTotalFundraisingExpenseAmt025596
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01760737
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt095817
IRS990/DeferredRevenueGrp/EOYAmt032625
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015008
IRS990/DepreciationDepletionGrp/TotalAmt015008
IRS990/Desc0PRESENTED A SERIES OF CONCERTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0758300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN SAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC MOVASSAGHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0142245
IRS990/FundraisingDirectExpensesAmt080162
IRS990/FundraisingGrossIncomeAmt0129617
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0240114
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01840899
IRS990/GrossRentsGrp/RealAmt031069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010212
IRS990/InsuranceGrp/TotalAmt010212
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014406
IRS990/InterestGrp/TotalAmt014406
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272931
IRS990/LandBldgEquipCostOrOtherBssAmt0641985
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE, SUPPORT, ENCOURAGE, AND ADVANCE EDUCATION IN MUSIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0455802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362487
IRS990/NetAssetsOrFundBalancesBOYAmt0-252998
IRS990/NetAssetsOrFundBalancesEOYAmt0-122016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049455
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05711
IRS990/OfficeExpensesGrp/ProgramServicesAmt04907
IRS990/OfficeExpensesGrp/TotalAmt010618
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027434
IRS990/OtherExpensesGrp/Desc0MUSICIAN & ARTIST FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01063
IRS990/OtherExpensesGrp/FundraisingAmt11828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15865
IRS990/OtherExpensesGrp/ProgramServicesAmt0203081
IRS990/OtherExpensesGrp/ProgramServicesAmt197000
IRS990/OtherExpensesGrp/ProgramServicesAmt247441
IRS990/OtherExpensesGrp/ProgramServicesAmt341873
IRS990/OtherExpensesGrp/TotalAmt0204144
IRS990/OtherExpensesGrp/TotalAmt197000
IRS990/OtherExpensesGrp/TotalAmt252859
IRS990/OtherExpensesGrp/TotalAmt349566
IRS990/OtherLiabilitiesGrp/BOYAmt01222
IRS990/OtherLiabilitiesGrp/EOYAmt0992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605363
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024142
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013059
IRS990/PayrollTaxesGrp/ProgramServicesAmt029667
IRS990/PayrollTaxesGrp/TotalAmt042726
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02394
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATORY
IRS990/ProgramServiceRevenueGrp/Desc1SYMPHONY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373414
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MUSIC INSTRUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0373414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147103
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0891073
IRS990/PYOtherRevenueAmt0185363
IRS990/PYProgramServiceRevenueAmt01041322
IRS990/PYRevenuesLessExpensesAmt0-100139
IRS990/PYSalariesCompEmpBnftPaidAmt0582854
IRS990/PYTotalExpensesAmt01473927
IRS990/PYTotalRevenueAmt01373788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt027054
IRS990/RentalIncomeOrLossGrp/RealAmt031069
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01028502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02555706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92930
IRS990ScheduleA/PublicSupportPY170Pct00.90790
IRS990ScheduleA/PublicSupportTotal170Amt02555706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01028502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02555706
IRS990ScheduleA/TotalSupportAmt02750161
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/BuildingsGrp/BookValueAmt0263995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits-Rental
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272931
IRS990ScheduleD/TotalLiabilityAmt0992
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEATH BY CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAD HATTERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371476
IRS990/TotalAssetsEOYAmt0314244
IRS990/TotalAssetsGrp/BOYAmt0371476
IRS990/TotalAssetsGrp/EOYAmt0314244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0898883
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01228465
IRS990/TotalFunctionalExpensesGrp/TotalAmt01629755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0624474
IRS990/TotalLiabilitiesEOYAmt0436260
IRS990/TotalLiabilitiesGrp/BOYAmt0624474
IRS990/TotalLiabilitiesGrp/EOYAmt0436260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-252998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122016
IRS990/TotalProgramServiceExpensesAmt01228465
IRS990/TotalProgramServiceRevenueAmt0781326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0812399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01760737
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314244
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0199
IRS990/TravelGrp/ManagementAndGeneralAmt05900
IRS990/TravelGrp/ProgramServicesAmt071669
IRS990/TravelGrp/TotalAmt077768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.51$0.47$0.95$1.10$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.55$0.32$0.57$1.02$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.58$0.13$1.22$0.77$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.35$0.32$0.22$0.44$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.30$0.10$0.61$0.67$0.06
2019Summary only. Only limited summary data is available for this year.$0.21$0.25$0.04$1.01$1.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.06$0.03$0.97$0.79$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.50$0.25$0.68$0.81$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.40$0.12$1.36$1.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.44$0.12$1.76$1.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.62$0.25$1.37$1.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.52$0.15$1.09
2012Summary only. Only limited summary data is available for this year.$0.44$0.49$0.05$1.01$1.01$0.00