Civic Intelligence

Fort Smith Symphony Association Inc.

990 • Fiscal year 2014 • EIN 71-0292138

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

PO Box 315172913

(479) 452-7575

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,552

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$2,489,375

Up $190,424 (+8.3%) from 2013

Net Assets

Up

$2,361,158

Up $193,691 (+8.9%) from 2013

Liabilities

Down

$128,217

Down $3,267 (-2.5%) from 2013

Revenue

$883,637

No earlier filing loaded for comparison.

Expenses

Up

$830,025

Up $63,906 (+8.3%) from 2013

Net Income

$53,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,293,710Liabilities 2011: $102,283Net Assets 2011: $2,191,4272011Assets 2012: $2,177,738Liabilities 2012: $123,877Net Assets 2012: $2,053,8612012Assets 2013: $2,298,951Liabilities 2013: $131,484Net Assets 2013: $2,167,4672013Assets 2014: $2,489,375Liabilities 2014: $128,217Net Assets 2014: $2,361,1582014Assets 2015: $2,439,421Liabilities 2015: $142,919Net Assets 2015: $2,296,5022015Assets 2016: $2,336,743Liabilities 2016: $148,481Net Assets 2016: $2,188,2622016Assets 2017: $2,290,478Liabilities 2017: $151,093Net Assets 2017: $2,139,3852017Assets 2018: $2,285,077Liabilities 2018: $164,136Net Assets 2018: $2,120,9412018Assets 2019: $2,114,248Liabilities 2019: $125,803Net Assets 2019: $1,988,4452019Assets 2020: $2,069,129Liabilities 2020: $127,906Net Assets 2020: $1,941,2232020Assets 2021: $2,558,294Liabilities 2021: $137,829Net Assets 2021: $2,420,4652021Assets 2022: $2,257,397Liabilities 2022: $111,714Net Assets 2022: $2,145,6832022Assets 2023: $2,260,363Liabilities 2023: $111,384Net Assets 2023: $2,148,9792023Assets 2024: $2,352,627Liabilities 2024: $121,167Net Assets 2024: $2,231,4602024

Highlighted filing

2014

Assets$2,489,375
Liabilities$128,217
Net Assets$2,361,158

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $761,6102011Revenue 2012: $651,877Expenses 2012: $754,421Net Income 2012: -$102,5442012Expenses 2013: $766,1192013Revenue 2014: $883,637Expenses 2014: $830,025Net Income 2014: $53,6122014Revenue 2015: $820,717Expenses 2015: $827,367Net Income 2015: -$6,6502015Revenue 2016: $748,153Expenses 2016: $799,605Net Income 2016: -$51,4522016Revenue 2017: $860,401Expenses 2017: $970,842Net Income 2017: -$110,4412017Revenue 2018: $935,865Expenses 2018: $1,009,663Net Income 2018: -$73,7982018Revenue 2019: $722,096Expenses 2019: $901,011Net Income 2019: -$178,9152019Revenue 2020: $666,042Expenses 2020: $707,285Net Income 2020: -$41,2432020Revenue 2021: $604,469Expenses 2021: $469,483Net Income 2021: $134,9862021Revenue 2022: $658,961Expenses 2022: $636,484Net Income 2022: $22,4772022Revenue 2023: $707,841Expenses 2023: $846,966Net Income 2023: -$139,1252023Revenue 2024: $881,196Expenses 2024: $946,958Net Income 2024: -$65,7622024

Highlighted filing

2014

Revenue$883,637
Expenses$830,025
Net Income$53,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$883,637
Mission and Program Overview

Mission

The fort smith symphony association is dedicated to providing our community with excellent orchestral programs which entertain, educate, and enhance the quality of life.

Orchestra performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,972$233,291▼ $19,681
Savings and Temporary Cash Investments$136,672$211,770▲ $75,098
Land, Buildings, and Equipment, Net$37,432$41,569▲ $4,137
Prepaid Expenses and Deferred Charges$39,819$20,840▼ $18,979
Accounts Receivable$1,390$1,599▲ $209
Other Notes and Loans Receivable, Net-$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$2,298,951$2,489,375▲ $190,424
Other Assets Total$1,830,666$1,980,306▲ $149,640
Liabilities
Deferred Revenue$122,167$112,572▼ $9,595
Accounts Payable and Accrued Expenses$9,317$15,645▲ $6,328
Total Liabilities$131,484$128,217▼ $3,267
Net Assets / Fund Balance
Unrestricted Net Assets$941,019$1,082,903▲ $141,884
Permanently Rstr Net Assets$1,025,551$1,025,551→ $0
Temporarily Rstr Net Assets$200,897$252,704▲ $51,807
Total Net Assets Fund Balance$2,167,467$2,361,158▲ $193,691
Total Liabilities and Net Assets / Fund Balance$2,298,951$2,489,375▲ $190,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,592$134,556$167,148
Equipment$8,977$88,945$97,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John JeterMusic DirectorFT$92,552$92,552
Dr Sandi SandersDirector of DevelopmentFT$60,737$60,737

Board Members and Trustees

NameTitle
Kathy BabbPresident
Barbara GodetteDirector
Burva Ann NugentDirector
Chris MeltonDirector
Donna BraggDirector
Dr William WoodDirector
Drew LinderDirector
Dwight CurryDirector
George McGillDirector
Ivy OwenDirector
Kris GastDirector
Lavon MortonDirector
Linda SpradlinDirector
Lisa GrenierDirector
Lori FayDirector
Maria LauDirector
Marilyn PattersonDirector
Mark RumseyDirector
Peggy HadleyDirector
Peter FleckDirector
Tim BaileyDirector
Carl DavisSecretary
Erika EsterbrookSecretary
Salvatore SalamoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,275
Program Service Revenue
$239,164
Investment Income
$87,168
Other Revenue
$30
All Other Contributions
$557,275
Change in Net Assets
$53,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,637
Revenue Not Reported on Form 990
$140,079
Total Revenue per Audited Statements
$1,023,716
Total Revenue per Form 990
$883,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,877
Salaries, Compensation, and Employee Benefits$256,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,302$45,987-$153,289
Travel$99,216--$99,216
Other Salaries and Wages$59,587$25,537-$85,124
All Other Expenses$41,372$11,891-$53,263
Other Expenses$45,728$5,799-$45,728
Insurance$18,727$6,243-$24,970
Advertising$16,688$5,563-$22,251
Payroll Taxes$12,414$5,321-$17,735
Fees for Services Other$4,613$4,614-$9,227
Total Functional Expenses$719,070$110,955$0$830,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,025
Total Expenses per Audited Statements$830,025
Total Expenses per Form 990$830,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

A copy of Form 990 is reviewed by the Board of Directors prior filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Organization routinely monitors possible conflicts of interest between existing board members and potential board members.

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

The governing docs, policies, and financial statements will be disclosed upon the public's request.

Filing and Contact Details

Filer

EIN
71-0292138
Phone
4794527575

Signing Officer

Name
Dr Sandi Sanders
Title
Director of Developm
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Association files returns in the U.S. federal jurisdiction. With a few exceptions, the Association is no longer subject to U.S. federal examinations by tax authorities for years before 2007. The Association adopted certain provisions of FASB Accounting Standards Codification (ASC) 740, Income Taxes, concerning the accounting for uncertain income tax positions on July 1, 2009. The implementation of the provisions of ASC 740 did not have any effect on the financial statements.

Raw XML AppendixShowing 400 of 629 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/BOYAmt09317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015645
IRS990/AccountsReceivableGrp/BOYAmt01390
IRS990/AccountsReceivableGrp/EOYAmt01599
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Orchestra performance
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05563
IRS990/AdvertisingGrp/ProgramServicesAmt016688
IRS990/AdvertisingGrp/TotalAmt022251
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0557275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011891
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041372
IRS990/AllOtherExpensesGrp/TotalAmt053263
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bonnie Scowden
IRS990/BooksInCareOfDetail/PhoneNum04794527575
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3151
IRS990/BooksInCareOfDetail/USAddress/City0Fort Smith
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072913
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0252972
IRS990/CashNonInterestBearingGrp/EOYAmt0233291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107302
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153289
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0557275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087168
IRS990/CYOtherExpensesAmt0573877
IRS990/CYOtherRevenueAmt030
IRS990/CYProgramServiceRevenueAmt0239164
IRS990/CYRevenuesLessExpensesAmt053612
IRS990/CYSalariesCompEmpBnftPaidAmt0256148
IRS990/CYTotalExpensesAmt0830025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0883637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0122167
IRS990/DeferredRevenueGrp/EOYAmt0112572
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Performance of symphonic concerts
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0719070
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04614
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04613
IRS990/FeesForServicesOtherGrp/TotalAmt09227
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0George McGill
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Bragg
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Fleck
IRS990/Form990PartVIISectionAGrp/PersonNm4Dwight Curry
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria Lau
IRS990/Form990PartVIISectionAGrp/PersonNm6Salvatore Salamone
IRS990/Form990PartVIISectionAGrp/PersonNm7Kris Gast
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr William Wood
IRS990/Form990PartVIISectionAGrp/PersonNm9Lavon Morton
IRS990/Form990PartVIISectionAGrp/PersonNm10Carl Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Burva Ann Nugent
IRS990/Form990PartVIISectionAGrp/PersonNm12Ivy Owen
IRS990/Form990PartVIISectionAGrp/PersonNm13Marilyn Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Erika Esterbrook
IRS990/Form990PartVIISectionAGrp/PersonNm15Barbara Godette
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Rumsey
IRS990/Form990PartVIISectionAGrp/PersonNm17Drew Linder
IRS990/Form990PartVIISectionAGrp/PersonNm18Lori Fay
IRS990/Form990PartVIISectionAGrp/PersonNm19Lisa Grenier
IRS990/Form990PartVIISectionAGrp/PersonNm20Peggy Hadley
IRS990/Form990PartVIISectionAGrp/PersonNm21Chris Melton
IRS990/Form990PartVIISectionAGrp/PersonNm22Kathy Babb
IRS990/Form990PartVIISectionAGrp/PersonNm23Linda Spradlin
IRS990/Form990PartVIISectionAGrp/PersonNm24John Jeter
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr Sandi Sanders
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2492552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2560737
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Music Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Development
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt071701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071701
IRS990/GrossReceiptsAmt0883637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06243
IRS990/InsuranceGrp/ProgramServicesAmt018727
IRS990/InsuranceGrp/TotalAmt024970
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015467
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041569
IRS990/LandBldgEquipCostOrOtherBssAmt0265070
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Orchestra performance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02167467
IRS990/NetAssetsOrFundBalancesEOYAmt02361158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01830666
IRS990/OtherAssetsTotalGrp/EOYAmt01980306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ochestra honorarium
IRS990/OtherExpensesGrp/Desc1Guest Artists
IRS990/OtherExpensesGrp/Desc2Other operating expenses
IRS990/OtherExpensesGrp/Desc3Concert preparation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05799
IRS990/OtherExpensesGrp/ProgramServicesAmt0201800
IRS990/OtherExpensesGrp/ProgramServicesAmt161443
IRS990/OtherExpensesGrp/ProgramServicesAmt250180
IRS990/OtherExpensesGrp/ProgramServicesAmt345728
IRS990/OtherExpensesGrp/TotalAmt0201800
IRS990/OtherExpensesGrp/TotalAmt161443
IRS990/OtherExpensesGrp/TotalAmt255979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.23$0.88$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$0.71$0.85$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$0.66$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.14$2.42$0.60$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.94$0.67$0.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.99$0.72$0.90$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.12$0.94$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$0.86$0.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.19$0.75$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.13$2.36$0.88$0.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.13$2.17$0.77
2012Summary only. Only limited summary data is available for this year.$2.18$0.12$2.05$0.65$0.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.10$2.19$0.76