Civic Intelligence

Chattanooga Symphony and Opera Association

990 • Fiscal year 2020 • EIN 62-6002098

Jun 01, 2019 to May 31, 2020 • Filed on Oct 01, 2020

Organization ProfileWWW.CHATTANOOGASYMPHONY.ORG

View Organization Page

701 Broad StreetChattanooga, TN 37402

(423) 267-8583

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,998

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,906,022

Down $632,902 (-25%) from 2019

Net Assets

Down

$1,177,325

Down $817,332 (-41%) from 2019

Liabilities

Up

$728,697

Up $184,430 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$2,025,892

Down $275,683 (-12%) from 2019

Expenses

Down

$2,334,032

Down $246,230 (-9.5%) from 2019

Net Income

Down

-$308,140

Down $29,453 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,491,397Liabilities 2011: $518,952Net Assets 2011: $1,972,4452011Assets 2012: $2,372,509Liabilities 2012: $346,248Net Assets 2012: $2,026,2612012Assets 2013: $2,431,428Liabilities 2013: $534,182Net Assets 2013: $1,897,2462013Assets 2014: $2,823,973Liabilities 2014: $686,708Net Assets 2014: $2,137,2652014Assets 2015: $2,745,182Liabilities 2015: $473,427Net Assets 2015: $2,271,7552015Assets 2016: $2,767,881Liabilities 2016: $561,889Net Assets 2016: $2,205,9922016Assets 2017: $2,933,207Liabilities 2017: $554,930Net Assets 2017: $2,378,2772017Assets 2018: $3,127,428Liabilities 2018: $468,487Net Assets 2018: $2,658,9412018Assets 2019: $2,538,924Liabilities 2019: $544,267Net Assets 2019: $1,994,6572019Assets 2020: $1,906,022Liabilities 2020: $728,697Net Assets 2020: $1,177,3252020Assets 2021: $2,661,078Liabilities 2021: $856,712Net Assets 2021: $1,804,3662021Assets 2022: $2,736,698Liabilities 2022: $339,634Net Assets 2022: $2,397,0642022Assets 2023: $1,747,787Liabilities 2023: $564,563Net Assets 2023: $1,183,2242023Assets 2024: $1,006,709Liabilities 2024: $462,385Net Assets 2024: $544,3242024Assets 2025: $998,528Liabilities 2025: $128,417Net Assets 2025: $870,1112025

Highlighted filing

2020

Assets$1,906,022
Liabilities$728,697
Net Assets$1,177,325
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,388,334Expenses 2011: $2,345,595Net Income 2011: $42,7392011Revenue 2012: $2,231,358Expenses 2012: $2,177,542Net Income 2012: $53,8162012Revenue 2013: $2,386,717Expenses 2013: $2,515,732Net Income 2013: -$129,0152013Revenue 2014: $2,703,842Expenses 2014: $2,463,823Net Income 2014: $240,0192014Revenue 2015: $2,529,611Expenses 2015: $2,463,875Net Income 2015: $65,7362015Revenue 2016: $2,588,050Expenses 2016: $2,571,753Net Income 2016: $16,2972016Revenue 2017: $2,639,367Expenses 2017: $2,596,560Net Income 2017: $42,8072017Revenue 2018: $2,618,558Expenses 2018: $2,521,056Net Income 2018: $97,5022018Revenue 2019: $2,301,575Expenses 2019: $2,580,262Net Income 2019: -$278,6872019Revenue 2020: $2,025,892Expenses 2020: $2,334,032Net Income 2020: -$308,1402020Revenue 2021: $1,209,869Expenses 2021: $1,348,844Net Income 2021: -$138,9752021Revenue 2022: $2,680,505Expenses 2022: $2,315,866Net Income 2022: $364,6392022Revenue 2023: $1,696,238Expenses 2023: $2,667,748Net Income 2023: -$971,5102023Revenue 2024: $1,967,497Expenses 2024: $2,661,593Net Income 2024: -$694,0962024Revenue 2025: $2,443,669Expenses 2025: $1,859,358Net Income 2025: $584,3112025

Highlighted filing

2020

Revenue$2,025,892
Expenses$2,334,032
Net Income-$308,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,025,892
Mission and Program Overview

Mission

To provide high-quality musical presentations and educational programs in the chattanooga area.

To inspire, engage & enrich the greater chattanooga community through music and music education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,391,154$882,894▼ $508,260
Investments in Publicly Traded Securities$705,587$470,731▼ $234,856
Savings and Temporary Cash Investments$164,343$451,741▲ $287,398
Cash and Non-Interest-Bearing Accounts$7,343$63,496▲ $56,153
Pledges and Grants Receivable$211,500$28,000▼ $183,500
Prepaid Expenses and Deferred Charges$54,609$6,385▼ $48,224
Land, Buildings, and Equipment, Net$3,426$2,775▼ $651
Accounts Receivable$962--
Total Assets$2,538,924$1,906,022▼ $632,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,000$499,035▲ $279,035
Deferred Revenue$267,303$178,789▼ $88,514
Accounts Payable and Accrued Expenses$56,964$50,873▼ $6,091
Total Liabilities$544,267$728,697▲ $184,430
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,698,397$1,665,262▼ $33,135
Net Assets Without Donor Restrictions$296,260$-487,937▼ $784,197
Total Net Assets Fund Balance$1,994,657$1,177,325▼ $817,332
Total Liabilities and Net Assets / Fund Balance$2,538,924$1,906,022▼ $632,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,775$52,509$55,284
Other Land Buildings$0$39,291$39,291
Leasehold Improvements$0$22,955$22,955
Buildings$0--
Other Securities$185,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,089,746$500▼ $433,024$78,522$1,578,700
2018$2,667,829$39,484▼ $277,567$340,000$2,089,746
2017$2,286,338$509,053▲ $286,624$414,186$2,667,829
2016$1,920,109$274,852▲ $231,377$140,000$2,286,338
2015$2,036,117$8,992-$125,000$1,920,109
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha TeterExecutive DirectorFT$90,998$90,998

Board Members and Trustees

NameTitle
William GreenChair - Education
Harriett WhitakerChair - Stewardship
Mike CooperChair Finance
Spencer MccalliePast President
Don McdowellPresident
Bridget J GibsonDirector
Bryan KellyDirector
Christian HorvathDirector
Danny WaxenbergDirector
Elizabeth WilliamsDirector
Eva Jo JohnsonDirector
Kyle WilsonDirector
Les RoddyDirector
Mark SiedleckiDirector
Mark a SmithDirector
Mitch CarterDirector
Pat StarkeDirector
Todd MaynorDirector
Jo CokeExecutive Committee at Large
Warren BarnettExecutive Committee at Large
Amy MahoneSecretary
Ed RuskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,489
Program Service Revenue
$754,431
Investment Income
$104,253
Other Revenue
$1,719
All Other Contributions
$1,084,789
Change in Net Assets
$-308,140

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$117,396Stock Market Values
Total Noncash Contributions7$117,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,807
Revenue Not Reported on Financial Statements
$28,085
Revenue Not Reported on Form 990
$-509,192
Total Revenue per Audited Statements
$1,488,615
Total Revenue per Form 990
$2,025,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,630,979
Other Expenses$703,053
Total Fundraising Expense$16,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,346$242,149-$1,264,495
Advertising$156,200--$156,200
Other Employee Benefits$92,022$16,957-$108,979
Payroll Taxes$78,874$24,744-$103,618
Current Officers, Directors, Trustees, and Key Employees-$96,000-$96,000
Pension Plan Contributions$42,577$15,310-$57,887
Information Technology$25,935$8,793-$34,728
Occupancy-$31,937-$31,937
Fees for Service Investment Mgmnt Fees-$28,085-$28,085
Insurance$2,569$23,042-$25,611
Office Expenses-$17,339-$17,339
Other Expenses$14,345-$16,672$14,345
Fees for Services Accounting-$11,625-$11,625
Interest-$10,576-$10,576
Fees for Services Legal-$8,669-$8,669
Fees for Services Other-$8,291-$8,291
Conferences and Meetings-$5,037-$5,037
All Other Expenses-$3,286-$3,286
Travel-$1,111-$1,111
Depreciation Depletion-$651-$651
Total Functional Expenses$1,763,758$553,602$16,672$2,334,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,334,032
Expenses per Audited Statements$2,305,947
Total Expenses per Audited Statements$2,305,947
Expenses Not Reported on Financial Statements$28,085
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Warren BarnettExecutive Committee at Large, Finance Committee Member & Board MemberBARNETT & COMPANY, WHICH IS OWNED BY BOARD MEMBER WARREN BARNETT, HOLDS THE ENTITY'S ENDOWMENT FUNDS. DURING THE YEAR THEY WERE PAID INVESTMENT FEES.No$18,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent public accounting firm and submitted to the executive director for board review.”

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

“During orientation of board members, the conflict of interest policy is discussed. During meetings, board members are asked by the president to leave the room if they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is subject to review and approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents open to public inspection are available at the office upon request and at the organization's website.”

Filing and Contact Details

Filer

Filer Name
Chattanooga Symphony & Opera Association
EIN
62-6002098
Phone
4232678583
Address
701 BROAD STREET, CHATTANOOGA, TN 37402

Signing Officer

Name
Samantha Teter
Title
Executive Director
Phone
4232678583
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Teter
Formed
1937
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
238
Volunteers
150

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Paul Johnson Iii CPA
Phone
4237561170
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process has not changed from the prior year. The organization has a committee that assumes responsibility for oversight of the audit of its financial statements by an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The permanently restricted funds are restricted due to a stipulation that only the earnings from the fund could be spent. The $1,350,000 principal is not to be used. $178,700 is restricted for strings and $50,000 is restricted in support of the assistant flute/piccolo chair. The board designated endowment earnings are used for operations.”

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits are estimated based on the cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the entity include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Based on its evaluation, the entity has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The entity's evaluation was performed for the tax years ended may 31, 2017 through may 31, 2020, for federal income tax, the years that remain subject to examination by major jurisdictions as of may 31, 2020.”

Raw XML AppendixShowing 400 of 655 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/Form990PartVIISectionAGrp/PersonNm10EVA JO JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12JO COKE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT STARKE
IRS990/Form990PartVIISectionAGrp/PersonNm14WARREN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD MAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY MAHONE
IRS990/Form990PartVIISectionAGrp/PersonNm17DON MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK SIEDLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm20DANNY WAXENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21KYLE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22SAMANTHA TETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2290998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR - EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR - STEWARDSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE COMMITTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE COMMITTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08500
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt084
IRS990/GainOrLossGrp/SecuritiesAmt07703
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt072200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07703
IRS990/GrossReceiptsAmt02025892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08793
IRS990/InformationTechnologyGrp/ProgramServicesAmt025935
IRS990/InformationTechnologyGrp/TotalAmt034728
IRS990/InsuranceGrp/ManagementAndGeneralAmt023042
IRS990/InsuranceGrp/ProgramServicesAmt02569
IRS990/InsuranceGrp/TotalAmt025611
IRS990/InterestGrp/ManagementAndGeneralAmt010576
IRS990/InterestGrp/TotalAmt010576
IRS990/InvestmentIncomeGrp/ExclusionAmt096550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01391154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0882894
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0705587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0470731
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02775
IRS990/LandBldgEquipCostOrOtherBssAmt0117530
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY MUSICAL PRESENTATIONS AND EDUCATIONAL PROGRAMS IN THE CHATTANOOGA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499035
IRS990/NetAssetsOrFundBalancesBOYAmt01994657
IRS990/NetAssetsOrFundBalancesEOYAmt01177325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-509192
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-487937
IRS990/NoncashContributionsAmt0117396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031937
IRS990/OccupancyGrp/TotalAmt031937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017339
IRS990/OfficeExpensesGrp/TotalAmt017339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108979
IRS990/OtherExpensesGrp/Desc0PRODUCTION & BOX OFFICE
IRS990/OtherExpensesGrp/Desc1YOUTH ORCHESTRA
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt016672
IRS990/OtherExpensesGrp/ProgramServicesAmt0308140
IRS990/OtherExpensesGrp/ProgramServicesAmt120750
IRS990/OtherExpensesGrp/ProgramServicesAmt214345
IRS990/OtherExpensesGrp/TotalAmt0308140
IRS990/OtherExpensesGrp/TotalAmt120750
IRS990/OtherExpensesGrp/TotalAmt216672
IRS990/OtherExpensesGrp/TotalAmt314345
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01635
IRS990/OtherRevenueTotalAmt01635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022346
IRS990/OtherSalariesAndWagesGrp/TotalAmt01264495
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024744
IRS990/PayrollTaxesGrp/ProgramServicesAmt078874
IRS990/PayrollTaxesGrp/TotalAmt0103618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042577
IRS990/PensionPlanContributionsGrp/TotalAmt057887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06385
IRS990/PrincipalOfficerNm0SAMANTHA TETER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT FEES
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH ORCHESTRA TUITIO
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338171
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014345
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES A YOUTH ORCHESTRA FOR THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070006
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01102327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,022
Liabilities
$728,697
Net assets
$1,177,325
Revenue
$2,025,892
Expenses
$2,334,032
Net income
-$308,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$2.44$1.86$0.58
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.46$0.54$1.97$2.66$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.56$1.18$1.70$2.67$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.34$2.40$2.68$2.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.86$1.80$1.21$1.35$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.73$1.18$2.03$2.33$0.31
2019Summary only. Only limited summary data is available for this year.$2.54$0.54$1.99$2.30$2.58$0.28
2018Summary only. Only limited summary data is available for this year.$3.13$0.47$2.66$2.62$2.52$0.10
2017Summary only. Only limited summary data is available for this year.$2.93$0.55$2.38$2.64$2.60$0.04
2016Summary only. Only limited summary data is available for this year.$2.77$0.56$2.21$2.59$2.57$0.02
2015Summary only. Only limited summary data is available for this year.$2.75$0.47$2.27$2.53$2.46$0.07
2014Summary only. Only limited summary data is available for this year.$2.82$0.69$2.14$2.70$2.46$0.24
2013Summary only. Only limited summary data is available for this year.$2.43$0.53$1.90$2.39$2.52$0.13
2012Summary only. Only limited summary data is available for this year.$2.37$0.35$2.03$2.23$2.18$0.05
2011Summary only. Only limited summary data is available for this year.$2.49$0.52$1.97$2.39$2.35$0.04