Civic Intelligence

Memphis Symphony Orchestra Inc.

990 • Fiscal year 2019 • EIN 62-6015885

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.MEMPHISSYMPHONY.ORG

View Organization Page

610 Goodman StreetMemphis, TN 38152

(901) 537-2500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$174,599

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,114,026

Up $1,468,342 (+89%) from 2018

Net Assets

Up

$2,672,849

Up $1,501,370 (+128%) from 2018

Liabilities

Down

$441,177

Down $33,028 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$5,603,475

Up $1,371,911 (+32%) from 2018

Expenses

Down

$4,121,855

Down $90,409 (-2.1%) from 2018

Net Income

Up

$1,481,620

Up $1,462,320 (+7577%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $3,184,395Liabilities 2011: $643,030Net Assets 2011: $2,541,3652011Assets 2012: $2,512,608Liabilities 2012: $582,067Net Assets 2012: $1,930,5412012Assets 2013: $2,744,890Liabilities 2013: $540,348Net Assets 2013: $2,204,5422013Assets 2014: $4,133,928Liabilities 2014: $382,678Net Assets 2014: $3,751,2502014Assets 2015: $5,066,720Liabilities 2015: $427,504Net Assets 2015: $4,639,2162015Assets 2016: $3,489,178Liabilities 2016: $387,999Net Assets 2016: $3,101,1792016Assets 2017: $1,647,378Liabilities 2017: $465,699Net Assets 2017: $1,181,6792017Assets 2018: $1,645,684Liabilities 2018: $474,205Net Assets 2018: $1,171,4792018Assets 2019: $3,114,026Liabilities 2019: $441,177Net Assets 2019: $2,672,8492019Assets 2020: $3,710,690Liabilities 2020: $788,284Net Assets 2020: $2,922,4062020Assets 2021: $5,663,618Liabilities 2021: $753,553Net Assets 2021: $4,910,0652021Assets 2022: $6,274,797Liabilities 2022: $303,477Net Assets 2022: $5,971,3202022Assets 2023: $6,808,528Liabilities 2023: $407,657Net Assets 2023: $6,400,8712023Assets 2024: $8,971,312Liabilities 2024: $450,119Net Assets 2024: $8,521,1932024Assets 2025: $8,694,523Liabilities 2025: $433,945Net Assets 2025: $8,260,5782025

Highlighted filing

2019

Assets$3,114,026
Liabilities$441,177
Net Assets$2,672,849
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,610,6532011Expenses 2012: $4,765,3472012Expenses 2013: $4,981,4002013Revenue 2014: $6,064,574Expenses 2014: $4,531,125Net Income 2014: $1,533,4492014Revenue 2015: $4,310,882Expenses 2015: $3,422,872Net Income 2015: $888,0102015Revenue 2016: $2,671,972Expenses 2016: $4,163,713Net Income 2016: -$1,491,7412016Revenue 2017: $2,452,802Expenses 2017: $4,372,302Net Income 2017: -$1,919,5002017Revenue 2018: $4,231,564Expenses 2018: $4,212,264Net Income 2018: $19,3002018Revenue 2019: $5,603,475Expenses 2019: $4,121,855Net Income 2019: $1,481,6202019Revenue 2020: $4,178,515Expenses 2020: $3,904,836Net Income 2020: $273,6792020Revenue 2021: $3,407,953Expenses 2021: $2,654,687Net Income 2021: $753,2662021Revenue 2022: $4,582,397Expenses 2022: $3,768,983Net Income 2022: $813,4142022Revenue 2023: $4,684,929Expenses 2023: $4,720,503Net Income 2023: -$35,5742023Revenue 2024: $5,679,056Expenses 2024: $4,552,708Net Income 2024: $1,126,3482024Revenue 2025: $4,082,630Expenses 2025: $4,873,887Net Income 2025: -$791,2572025

Highlighted filing

2019

Revenue$5,603,475
Expenses$4,121,855
Net Income$1,481,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$5,618,771
Mission and Program Overview

Mission

To enrich the lives of our diverse community through exceptional music and dynamic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,610$704,683▲ $108,073
Land, Buildings, and Equipment, Net$433,018$427,502▼ $5,516
Savings and Temporary Cash Investments$378,080$343,229▼ $34,851
Pledges and Grants Receivable$145,019$129,464▼ $15,555
Accounts Receivable$20,763$22,007▲ $1,244
Prepaid Expenses and Deferred Charges$14,582$14,223▼ $359
Total Assets$1,645,684$3,114,026▲ $1,468,342
Other Assets Total$57,612$1,472,918▲ $1,415,306
Liabilities
Deferred Revenue$367,909$326,173▼ $41,736
Accounts Payable and Accrued Expenses$36,796$82,231▲ $45,435
Other Liabilities$69,500$32,773▼ $36,727
Total Liabilities$474,205$441,177▼ $33,028
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,988$1,478,693▲ $1,406,705
Unrestricted Net Assets$1,099,491$1,194,156▲ $94,665
Total Net Assets Fund Balance$1,171,479$2,672,849▲ $1,501,370
Total Liabilities and Net Assets / Fund Balance$1,645,684$3,114,026▲ $1,468,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,861$562,915$586,776
Other Land Buildings$403,641-$403,641
Other Assets Org$1,416,689--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moody RobertConductorFT$174,599$174,599
Abell PeterPresident/CEOFT$109,809$109,809

Board Members and Trustees

NameTitle
Barden LouiseChairperson
Buffington BenDirector
Coe NancyDirector
Crosby MarkDirector
Felder HarveyDirector
Flippin Dr Candace SteeleDirector
Gronemeyer Dr SuzanneDirector
Guinn PamDirector
Hatzenbuehler DanielDirector
Heppel ScottDirector
Johnson-dean Dr CarolDirector
Martin MontgomeryDirector
Mendel Dr Lisa LucksDirector
Patterson RobertDirector
Remmers AshleyDirector
Rose Gayle SDirector
Weiss BettyDirector
Farmer JasonSecretary
Marus RamonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,377,914
Program Service Revenue
$1,099,713
Investment Income
$2,205
Other Revenue
$123,643
All Other Contributions
$4,377,914
Change in Net Assets
$1,481,620

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$126,203Value on Date Contributd
Total Noncash Contributions7$126,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,603,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,743
Total Revenue per Audited Statements
$5,736,218
Total Revenue per Form 990
$5,603,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,635,003
Other Expenses$1,486,852
Total Fundraising Expense$306,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,813,336$101,941$149,344$2,064,621
Other Employee Benefits$271,131$14,779$11,509$297,419
Fees for Services Other$32,419$147,983$45,987$226,389
Payroll Taxes$143,318$8,153$11,683$163,154
Advertising$146,251$401$104$146,756
Current Officers, Directors, Trustees, and Key Employees$96,444$5,422$7,943$109,809
Office Expenses$72,656$76$22,502$95,234
All Other Expenses$31,978$1,572$32,013$65,563
Travel$41,194$4,501$1,868$47,563
Information Technology$20,452-$7,125$27,577
Other Expenses$22,041$24,065$4,202$24,065
Occupancy$11,663-$10,310$21,973
Insurance$16,521--$16,521
Depreciation Depletion$11,005-$1,490$12,495
Total Functional Expenses$3,504,643$311,132$306,080$4,121,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,234,848
Expenses per Audited Statements$4,121,855
Total Expenses per Form 990$4,121,855
Expenses Not Reported on Form 990$112,993
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 Gross Income$19,447
Fundraising Direct Expenses$15,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
League Special Events$19,447$19,447$15,296$4,151
Total Events$19,447$19,447$15,296$4,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$32,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

“Related party information among officers joe weller george falls trustee trustee brothers-in-law”

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

“The finance council reviews the 990 in detail. The board receives a copy before it is filed.”

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

“Enforcement of conflicts policy at least annually, all board members are required to review the organization's conflict of intrest policy and notify management of any conflicts or sign a statement that no such conflicts exist.”

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

“Compensation process for top official compensation is determined by review and approval by a governing board composed of persons who do not have a conflict of interest with determing the compensation arrangement. The board has relied on appropriate comparable data and documented its actions at the time they were taken.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Symphony Orchestra Inc
EIN
62-6015885
Phone
9015372500
Address
610 GOODMAN STREET, MEMPHIS, TN 38152

Signing Officer

Name
Peter Abell
Title
President/CEO
Phone
9015372500
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Abell
Formed
1953
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
20
Employees
185
Volunteers
5

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Michael Kennedy
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by others 19,750.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990, OTHER NOTES:

“During 2019, the symphony entered into agreements with the community foundation of greater memphis ("cfgm") and university of memphis foundation ("umf") for donors to establish endowment funds at those institutions for the benefit and use of the symphony. These funds will be administered by cfgm and umf, therefore, the symphony will have neither possession nor control over the assets of the funds. Upon notification of the symphony's beneficial interest in these funds, a contribution with donor restrictions was recorded in the statement of activities. The beneficial interest in these assets is reported at the fair value of the funds' assets in the statement of financial position. Fund distribtions and changes in fair value are recognized in the statement of activities. Both agreements provide for annual distributions to the symphony of approximately 5% of the aggregate fund balances. The umf agreement allows for the unlimited spending of fund earnings and/or fund principal at any time, only after approval of both the president/ceo of the symphony and the president of the university of memphis is given. Additional contributions can be made by donors to either fund any time thereafter.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue on form 990 15,296. Change in beneficial interest 19,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue on form 990 15,296.”

Raw XML AppendixShowing 400 of 650 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/Desc0THE MEMPHIS SYMPHONY ORCHESTRA STRIVES TO ENRICH THE LIVES OF OUR DIVERSE COMMUNITY THROUGH EXCEPTIONAL MUSIC AND DYNAMIC PROGRAMS. MORE THAN 400 MUSICIANS, STAFF AND VOLUNTEERS MAKE UP THE MEMPHIS SYMPHONY ORCHESTRA, MEMPHIS SYMPHONY CHORUS AND MEMPHIS SYMPHONY LEAGUE, OPERATING EDUCATIONAL PROGRAMS, ORGANIZING COMMUNITY ENGAGEMENT EVENTS AND PERFORMING CONCERTS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONDUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015296
IRS990/FundraisingGrossIncomeAmt019447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05618771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07125
IRS990/InformationTechnologyGrp/ProgramServicesAmt020452
IRS990/InformationTechnologyGrp/TotalAmt027577
IRS990/InsuranceGrp/ProgramServicesAmt016521
IRS990/InsuranceGrp/TotalAmt016521
IRS990/InvestmentIncomeGrp/ExclusionAmt02205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427502
IRS990/LandBldgEquipCostOrOtherBssAmt0990417
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF OUR DIVERSE COMMUNITY THROUGH EXCEPTIONAL MUSIC AND DYNAMIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01171479
IRS990/NetAssetsOrFundBalancesEOYAmt02672849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04151
IRS990/NetUnrelatedBusTxblIncmAmt0-2581
IRS990/NoncashContributionsAmt0126203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010310
IRS990/OccupancyGrp/ProgramServicesAmt011663
IRS990/OccupancyGrp/TotalAmt021973
IRS990/OfficeExpensesGrp/FundraisingAmt022502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/ProgramServicesAmt072656
IRS990/OfficeExpensesGrp/TotalAmt095234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057612
IRS990/OtherAssetsTotalGrp/EOYAmt01472918
IRS990/OtherChangesInNetAssetsAmt019750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297419
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt04202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224065
IRS990/OtherExpensesGrp/ProgramServicesAmt0624181
IRS990/OtherExpensesGrp/ProgramServicesAmt1150053
IRS990/OtherExpensesGrp/ProgramServicesAmt222041
IRS990/OtherExpensesGrp/TotalAmt0624382
IRS990/OtherExpensesGrp/TotalAmt1150053
IRS990/OtherExpensesGrp/TotalAmt228281
IRS990/OtherExpensesGrp/TotalAmt324065
IRS990/OtherLiabilitiesGrp/BOYAmt069500
IRS990/OtherLiabilitiesGrp/EOYAmt032773
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151492
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt068000
IRS990/OtherRevenueTotalAmt0119492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01813336
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143318
IRS990/PayrollTaxesGrp/TotalAmt0163154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014223
IRS990/PrincipalOfficerNm0PETER ABELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01099713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02964064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01091
IRS990/PYOtherExpensesAmt01529719
IRS990/PYOtherRevenueAmt071087
IRS990/PYProgramServiceRevenueAmt01195322
IRS990/PYRevenuesLessExpensesAmt019300
IRS990/PYSalariesCompEmpBnftPaidAmt02682545
IRS990/PYTotalExpensesAmt04212264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04231564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01481620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01151205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0257284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0243547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0195500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0253200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0267923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01217454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04377914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02964064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01416700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01709738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03228775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013697191

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,114,026
Liabilities
$441,177
Net assets
$2,672,849
Revenue
$5,603,475
Expenses
$4,121,855
Net income
$1,481,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.69$0.43$8.26$4.08$4.87$0.79
2024Detailed filing. Detailed filing data is available for this year.$8.97$0.45$8.52$5.68$4.55$1.13
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.41$6.40$4.68$4.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.30$5.97$4.58$3.77$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.75$4.91$3.41$2.65$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.79$2.92$4.18$3.90$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.44$2.67$5.60$4.12$1.48
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.17$4.23$4.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.18$2.45$4.37$1.92
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.39$3.10$2.67$4.16$1.49
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.43$4.64$4.31$3.42$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.38$3.75$6.06$4.53$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.54$2.20$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.58$1.93$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.64$2.54$4.61