Civic Intelligence

Chattanooga Symphony and Opera Association

990 • Fiscal year 2022 • EIN 62-6002098

Jun 01, 2021 to May 31, 2022 • Filed on Jan 30, 2023

Organization ProfileWWW.CHATTANOOGASYMPHONY.ORG

View Organization Page

736 Georgia Ave 101Chattanooga, TN 37402

(423) 267-8583

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$83,224

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,736,698

Up $75,620 (+2.8%) from 2021

Net Assets

Up

$2,397,064

Up $592,698 (+33%) from 2021

Liabilities

Down

$339,634

Down $517,078 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$2,680,505

Up $1,470,636 (+122%) from 2021

Expenses

Up

$2,315,866

Up $967,022 (+72%) from 2021

Net Income

Up

$364,639

Up $503,614 (+362%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$2,736,698
Liabilities$339,634
Net Assets$2,397,064
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$2,680,505
Expenses$2,315,866
Net Income$364,639
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$2,683,055
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$570,953$1,573,462▲ $1,002,509
Investments in Publicly Traded Securities$1,883,361$974,240▼ $909,121
Cash and Non-Interest-Bearing Accounts$26,698$124,834▲ $98,136
Savings and Temporary Cash Investments$155,767$56,514▼ $99,253
Accounts Receivable$15,000--
Pledges and Grants Receivable$2,800$1,800▼ $1,000
Land, Buildings, and Equipment, Net$2,124$1,473▼ $651
Total Assets$2,661,078$2,736,698▲ $75,620
Other Assets Total$4,375$4,375→ $0
Liabilities
Unsecured Notes Loans Payable$522,765--
Mortgage Notes Payable Secured by Investment Property$196,543$241,543▲ $45,000
Accounts Payable and Accrued Expenses$37,992$67,434▲ $29,442
Deferred Revenue$99,412$30,657▼ $68,755
Total Liabilities$856,712$339,634▼ $517,078
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,665,262$1,684,262▲ $19,000
Net Assets Without Donor Restrictions$139,104$712,802▲ $573,698
Total Net Assets Fund Balance$1,804,366$2,397,064▲ $592,698
Total Liabilities and Net Assets / Fund Balance$2,661,078$2,736,698▲ $75,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,473$46,640$48,113
Other Land Buildings$0$23,658$23,658
Other Securities$4,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,687,867$2,000▲ $329,630$310,277$1,709,220
2020$1,578,700-▲ $814,652$705,485$1,687,867
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha TeterExecutive Director (end 12/31/21)FT$83,224$83,224

Board Members and Trustees

NameTitle
Elizabeth WilliamsChair - Diversity & Inclusion
William GreenChair - Education Committee
Harriett WhitakerChair - Stewardship Committee
Don McdowellPresident
Bridget J GibsonDirector
Bryan KellyDirector
Christian HorvathDirector
Eva Jo JohnsonDirector
Holly HaynesDirector
Kyle WilsonDirector
Les RoddyDirector
Lynne MacziewskiDirector
Mark SiedleckiDirector
Mitch CarterDirector
Todd MaynorDirector
John KilkennyExecutive Director (start 3/1/22)
Jo CokeExecutive Committee at Large
Warren BarnettExecutive Committee at Large
Amy MahoneSecretary
Ed RuskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,959
Program Service Revenue
$465,263
Investment Income
$87,986
Other Revenue
$59,297
All Other Contributions
$779,396
Change in Net Assets
$364,639

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 Traded2$50,147Stock Market Values
Total Noncash Contributions2$50,147-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,683,055
Revenue Not Reported on Financial Statements
$-2,550
Revenue Not Reported on Form 990
$228,059
Other Revenue Adjustments
$-2,550
Total Revenue per Audited Statements
$2,911,114
Total Revenue per Form 990
$2,680,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,469
Other Expenses$624,397
Total Fundraising Expense$78,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,704$15,696$64,604$1,344,004
Advertising$135,260--$135,260
Payroll Taxes$93,502$7,186$4,766$105,454
Other Employee Benefits$93,740$4,892$2,497$101,129
Current Officers, Directors, Trustees, and Key Employees-$87,360-$87,360
Pension Plan Contributions$51,509$1,577$436$53,522
Occupancy-$53,156-$53,156
Fees for Services Other-$47,356-$47,356
Information Technology$22,567$7,955-$30,522
Insurance$2,449$16,161-$18,610
Office Expenses$702$16,356-$17,058
Travel$15,051$1,682-$16,733
All Other Expenses$1,022$12,643$2,650$16,315
Fees for Services Accounting-$12,721-$12,721
Interest-$5,743-$5,743
Other Expenses$2,329-$3,489$2,329
Fees for Services Legal-$1,712-$1,712
Conferences and Meetings$123$715-$838
Depreciation Depletion-$651-$651
Total Functional Expenses$1,943,862$293,562$78,442$2,315,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,318,416
Expenses per Audited Statements$2,315,866
Total Expenses per Form 990$2,315,866
Expenses Not Reported on Form 990$2,550
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,500
Fundraising Direct Expenses$2,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Projects$37,500$37,500$2,550$34,950
Total Events$37,500$37,500$2,550$34,950
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
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
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
736 GEORGIA AVE 101, CHATTANOOGA, TN 37402

Signing Officer

Name
John Kilkenny
Title
Executive Director
Phone
4232678583
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kilkenny
Formed
1937
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
176
Volunteers
50

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Marianne Greene 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 $1,369,000 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, 2019 through may 31, 2022, for federal income tax, the years that remain subject to examination by major jurisdictions as of may 31, 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -2,550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 2,550.”

Raw XML AppendixShowing 400 of 659 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/PersonNm15MARK SIEDLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17HOLLY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNNE MACZIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19SAMANTHA TETER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN KILKENNY
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/ReportableCompFromOrgAmt1983224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR - EDUCATION COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR - STEWARDSHIP COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR - DIVERSITY & INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR (END 12/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (START 3/1/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02550
IRS990/FundraisingGrossIncomeAmt037500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01288563
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02683055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07955
IRS990/InformationTechnologyGrp/ProgramServicesAmt022567
IRS990/InformationTechnologyGrp/TotalAmt030522
IRS990/InsuranceGrp/ManagementAndGeneralAmt016161
IRS990/InsuranceGrp/ProgramServicesAmt02449
IRS990/InsuranceGrp/TotalAmt018610
IRS990/InterestGrp/ManagementAndGeneralAmt05743
IRS990/InterestGrp/TotalAmt05743
IRS990/InvestmentIncomeGrp/ExclusionAmt087986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087986
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0570953
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01573462
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01883361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0974240
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01473
IRS990/LandBldgEquipCostOrOtherBssAmt071771
IRS990/LegalDomicileStateCd0TN
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/BOYAmt0196543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241543
IRS990/NetAssetsOrFundBalancesBOYAmt01804366
IRS990/NetAssetsOrFundBalancesEOYAmt02397064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0228059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0712802
IRS990/NoncashContributionsAmt050147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053156
IRS990/OccupancyGrp/TotalAmt053156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0702
IRS990/OfficeExpensesGrp/TotalAmt017058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04375
IRS990/OtherAssetsTotalGrp/EOYAmt04375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101129
IRS990/OtherExpensesGrp/Desc0PRODUCTION & BOX OFFICE
IRS990/OtherExpensesGrp/Desc1YOUTH ORCHESTRA
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt03489
IRS990/OtherExpensesGrp/ProgramServicesAmt0238665
IRS990/OtherExpensesGrp/ProgramServicesAmt123239
IRS990/OtherExpensesGrp/ProgramServicesAmt22329
IRS990/OtherExpensesGrp/TotalAmt0238665
IRS990/OtherExpensesGrp/TotalAmt123239
IRS990/OtherExpensesGrp/TotalAmt23489
IRS990/OtherExpensesGrp/TotalAmt32329
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024347
IRS990/OtherRevenueTotalAmt024347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344004
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07186
IRS990/PayrollTaxesGrp/ProgramServicesAmt093502
IRS990/PayrollTaxesGrp/TotalAmt0105454
IRS990/PensionPlanContributionsGrp/FundraisingAmt0436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051509
IRS990/PensionPlanContributionsGrp/TotalAmt053522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN KILKENNY
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/RelatedOrExemptFuncIncomeAmt0370865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38674
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042509
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES A YOUTH ORCHESTRA FOR THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048636
IRS990/PYOtherExpensesAmt0251062
IRS990/PYOtherRevenueAmt014529
IRS990/PYProgramServiceRevenueAmt0173486
IRS990/PYRevenuesLessExpensesAmt0-138975
IRS990/PYSalariesCompEmpBnftPaidAmt01082182
IRS990/PYTotalExpensesAmt01348844
IRS990/PYTotalProfFndrsngExpnsAmt015600
IRS990/PYTotalRevenueAmt01209869
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,736,698
Liabilities
$339,634
Net assets
$2,397,064
Revenue
$2,680,505
Expenses
$2,315,866
Net income
$364,639
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits