Civic Intelligence

Arkansas Symphony Orchestra Foundation

990 • Fiscal year 2018 • EIN 71-0723879

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

2417 North Tyler - Byrne HallLittle Rock, AR 72207

(501) 666-1761

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

638%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,692,780

Up $2,294,108 (+42%) from 2017

Net Assets

Up

$7,692,780

Up $2,294,108 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$2,547,687

Up $2,202,468 (+638%) from 2017

Expenses

Up

$253,579

Up $61,040 (+32%) from 2017

Net Income

Up

$2,294,108

Up $2,141,428 (+1403%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,595,719Liabilities 2011: $975Net Assets 2011: $4,594,7442011Assets 2012: $4,561,275Liabilities 2012: $2,198Net Assets 2012: $4,559,0772012Assets 2013: $4,697,941Liabilities 2013: $1,348Net Assets 2013: $4,696,5932013Assets 2014: $5,029,492Liabilities 2014: $250Net Assets 2014: $5,029,2422014Assets 2015: $5,116,104Liabilities 2015: $0Net Assets 2015: $5,116,1042015Assets 2016: $5,022,985Liabilities 2016: $0Net Assets 2016: $5,022,9852016Assets 2017: $5,398,672Liabilities 2017: $0Net Assets 2017: $5,398,6722017Assets 2018: $7,692,780Liabilities 2018: $0Net Assets 2018: $7,692,7802018Assets 2019: $7,853,381Liabilities 2019: $0Net Assets 2019: $7,853,3812019Assets 2020: $7,657,500Liabilities 2020: $0Net Assets 2020: $7,657,5002020Assets 2021: $9,324,342Liabilities 2021: $205,688Net Assets 2021: $9,118,6542021Assets 2022: $8,222,851Liabilities 2022: $428,549Net Assets 2022: $7,794,3022022Assets 2023: $10,088,437Liabilities 2023: $0Net Assets 2023: $10,088,4372023Assets 2024: $11,521,184Liabilities 2024: $13,530Net Assets 2024: $11,507,6542024

Highlighted filing

2018

Assets$7,692,780
Liabilities$0
Net Assets$7,692,780

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $217,6572011Expenses 2012: $178,1842012Expenses 2013: $192,2942013Revenue 2014: $263,022Expenses 2014: $180,270Net Income 2014: $82,7522014Revenue 2015: $486,429Expenses 2015: $197,219Net Income 2015: $289,2102015Revenue 2016: $280,568Expenses 2016: $192,781Net Income 2016: $87,7872016Revenue 2017: $345,219Expenses 2017: $192,539Net Income 2017: $152,6802017Revenue 2018: $2,547,687Expenses 2018: $253,579Net Income 2018: $2,294,1082018Revenue 2019: $452,581Expenses 2019: $291,980Net Income 2019: $160,6012019Revenue 2020: $96,866Expenses 2020: $292,747Net Income 2020: -$195,8812020Revenue 2021: $1,859,513Expenses 2021: $398,359Net Income 2021: $1,461,1542021Revenue 2022: $227,198Expenses 2022: $459,620Net Income 2022: -$232,4222022Revenue 2023: $2,245,273Expenses 2023: $453,208Net Income 2023: $1,792,0652023Revenue 2024: $1,070,880Expenses 2024: $426,678Net Income 2024: $644,2022024

Highlighted filing

2018

Revenue$2,547,687
Expenses$253,579
Net Income$2,294,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,547,687
Mission and Program Overview

Mission

The foundation holds endowment funds to support the programs of the arkansas symphony orchestra society, inc. The society's programs include the pursuit of increasing orchestral music appreciation and influence; broadening the base of patron and audience awareness and enjoyment.

The Foundation holds endowment funds to support the programs of the Arkansas Symphony Orchestra

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,205$647,635▲ $599,430
Pledges and Grants Receivable$47,417$71,350▲ $23,933
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,398,672$7,692,780▲ $2,294,108
Other Assets Total$5,303,050$6,973,795▲ $1,670,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,529,006$6,648,455▲ $2,119,449
Temporarily Rstr Net Assets$416,196$593,637▲ $177,441
Unrestricted Net Assets$453,470$450,688▼ $2,782
Total Net Assets Fund Balance$5,398,672$7,692,780▲ $2,294,108
Total Liabilities and Net Assets / Fund Balance$5,398,672$7,692,780▲ $2,294,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,385$2,385
Other Assets Org$3,111,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,148,672$2,119,449▲ $428,238-$7,442,785
2016$4,772,989$56,599▲ $511,623-$5,148,672
2015$4,869,735$181,004▼ $84,969-$4,772,989
2014$4,782,873$225,279▲ $28,802-$4,839,735
2013$4,450,224$7,458▲ $505,461-$4,782,873
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dora Jane FlesherPresident
Brigita GardnerVice President
Elizabeth AndreoliDirector
Frederick AdkinsDirector
Lee RonnelDirector
Dale RonnelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,119,449
Program Service Revenue
$0
Investment Income
$111,775
Other Revenue
$316,463
All Other Contributions
$2,119,449
Change in Net Assets
$2,294,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,664
Other Expenses$52,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,664--$200,664
Fees for Service Investment Mgmnt Fees-$52,915-$52,915
Total Functional Expenses$200,664$52,915$0$253,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Symphony OrchestraLittle Rock, AR501(c)(3)Program Service Support$200,664
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The director of finance and the executive director review the return before it is filed. A tax return draft will be provided to each voting member upon request. It has not been a requirement to provide the report before it is filed.

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

The foundation's governing documents, financial statements, and tax return are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arkansas Symphony Orchestra Foundation
EIN
71-0723879
Phone
5016661761
Address
2417 North Tyler - Byrne Hall, Little Rock, AR 72207

Signing Officer

Name
Christina Littlejohn
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dora Jane Flesher
Formed
1982
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
McIlroy Keen Goodman LLP
Address
PO BOX 7347, Little Rock, AR 72217-7347
Preparer
Rocky Goodman CPA
Phone
5012800222
Raw XML AppendixShowing 400 of 466 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundation holds endowment funds to support the programs of the Arkansas Symphony Orchestra
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02119449
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christina Littlejohn
IRS990/BooksInCareOfDetail/PhoneNum05016661761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02417 North Tyler - Byrne Hall
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048205
IRS990/CashNonInterestBearingGrp/EOYAmt0647635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02119449
IRS990/CYGrantsAndSimilarPaidAmt0200664
IRS990/CYInvestmentIncomeAmt0111775
IRS990/CYOtherExpensesAmt052915
IRS990/CYOtherRevenueAmt0316463
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02294108
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0253579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02547687
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Program support for the Arkansas Symphony Orchestra Society
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0200664
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt052915
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt052915
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0Dora Jane Flesher
IRS990/Form990PartVIISectionAGrp/PersonNm1Dale Ronnel
IRS990/Form990PartVIISectionAGrp/PersonNm2Brigita Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Andreoli
IRS990/Form990PartVIISectionAGrp/PersonNm4Lee Ronnel
IRS990/Form990PartVIISectionAGrp/PersonNm5Frederick Adkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0200664
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200664
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200664
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02547687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0111775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111775
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02385
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation holds endowment funds to support the programs of the Arkansas Symphony Orchestra Society. The Society's programs include the pursuit of increasing orchestral music appreciation and influence; broadening the base of patron and audience awareness and enjoyment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05398672
IRS990/NetAssetsOrFundBalancesEOYAmt07692780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05303050
IRS990/OtherAssetsTotalGrp/EOYAmt06973795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Gain on pooled funds
IRS990/OtherRevenueMiscGrp/ExclusionAmt0316463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0316463
IRS990/OtherRevenueTotalAmt0316463
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04529006
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06648455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dora Jane Flesher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144257
IRS990/PYInvestmentIncomeAmt094281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048282
IRS990/PYOtherRevenueAmt0194339
IRS990/PYRevenuesLessExpensesAmt0152680
IRS990/PYTotalExpensesAmt0192539
IRS990/PYTotalRevenueAmt0345219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02294108
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716059542
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200664
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Arkansas Symphony Orchestra Society
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0200664
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05860
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt052910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05148672
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02119449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07442785
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0200664
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt048282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04772989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05148672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0511623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt049530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04869735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0181004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04772989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0143251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-84969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt051174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04782873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0225279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04839735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0146045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt034636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04450224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04782873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0145634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0505461
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23525808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33111925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARCF - Barnhard ASYO Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARCF - Ruth Marie Allen Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Assets held in trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Due to (from) ASO - ASOF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Simmons investment account
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86430
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06973795
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0200664
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Service Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arkansas Symphony Orchestra
IRS990ScheduleI/RecipientTable/RecipientEIN0716059542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02417 N Tyler - Byrne Hall
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Little Rock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072207
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN BEFORE IT IS FILED. A TAX RETURN DRAFT WILL BE PROVIDED TO EACH VOTING MEMBER UPON REQUEST. IT HAS NOT BEEN A REQUIREMENT TO PROVIDE THE REPORT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arkansas Symphony Orchestra Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Increase Orchestral Music Appreciation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02417 N Tyler - Byrne Hall
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Arkansas Symphony Orchestra Society, Inc.Primary Activity: Concerts, performances & education to increase orchestral music appreciation.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Identification of related tax-exempt organizations:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200664
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Arkansas Symphony Orchestra Society
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Arkansas Symphony Orchestra Society
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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.$11.5$0.01$11.5$1.07$0.43$0.64
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$2.25$0.45$1.79
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.43$7.79$0.23$0.46$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.21$9.12$1.86$0.40$1.46
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.10$0.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.45$0.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$2.55$0.25$2.29
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.35$0.19$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.49$0.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.26$0.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.59$0.22