Civic Intelligence

Symphony Society of San Antonio

EIN 74-1185669 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

Our mission is to enhance and inspire our community by vigorously influencing the artistic fabric of san antonio through excellent symphonic performance, education and service.

115 Auditorium Circle No B7San Antonio, TX 78205

www.sasymphony.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-890%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,467,216 (-100%) from 2022

Liabilities

Down

$0

Down $675,692 (-100%) from 2022

Net Assets

Down

$0

Down $1,791,524 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$201,376

Down $3,895,241 (-95%) from 2022

Expenses

Down

$1,992,900

Down $363,640 (-15%) from 2022

Net Income

Down

-$1,791,524

Down $3,531,601 (-203%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,368,813Liabilities 2010: $1,337,127Net Assets 2010: $3,031,6862010Assets 2011: $3,761,369Liabilities 2011: $1,422,165Net Assets 2011: $2,339,2042011Assets 2012: $3,631,533Liabilities 2012: $2,053,674Net Assets 2012: $1,577,8592012Assets 2013: $4,949,800Liabilities 2013: $2,039,259Net Assets 2013: $2,910,5412013Assets 2014: $5,180,209Liabilities 2014: $2,398,084Net Assets 2014: $2,782,1252014Assets 2015: $3,974,482Liabilities 2015: $2,425,825Net Assets 2015: $1,548,6572015Assets 2016: $3,635,204Liabilities 2016: $1,760,294Net Assets 2016: $1,874,9102016Assets 2017: $3,938,764Liabilities 2017: $2,144,125Net Assets 2017: $1,794,6392017Assets 2018: $3,987,800Liabilities 2018: $1,404,285Net Assets 2018: $2,583,5152018Assets 2019: $3,059,278Liabilities 2019: $2,554,010Net Assets 2019: $505,2682019Assets 2020: $2,271,504Liabilities 2020: $3,249,331Net Assets 2020: -$977,8272020Assets 2021: $2,825,764Liabilities 2021: $2,427,842Net Assets 2021: $397,9222021Assets 2022: $2,467,216Liabilities 2022: $675,692Net Assets 2022: $1,791,5242022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,303,7842010Expenses 2011: $6,456,0102011Expenses 2012: $6,396,3462012Expenses 2013: $6,820,5792013Revenue 2014: $6,648,462Expenses 2014: $6,980,900Net Income 2014: -$332,4382014Revenue 2015: $6,979,263Expenses 2015: $8,055,451Net Income 2015: -$1,076,1882015Revenue 2016: $8,223,247Expenses 2016: $7,950,598Net Income 2016: $272,6492016Revenue 2017: $7,934,986Expenses 2017: $8,161,040Net Income 2017: -$226,0542017Revenue 2018: $6,055,718Expenses 2018: $5,253,076Net Income 2018: $802,6422018Revenue 2019: $6,063,670Expenses 2019: $8,114,690Net Income 2019: -$2,051,0202019Revenue 2020: $5,240,598Expenses 2020: $6,870,434Net Income 2020: -$1,629,8362020Revenue 2021: $4,081,361Expenses 2021: $2,990,597Net Income 2021: $1,090,7642021Revenue 2022: $4,096,617Expenses 2022: $2,356,540Net Income 2022: $1,740,0772022Revenue 2023: $201,376Expenses 2023: $1,992,900Net Income 2023: -$1,791,5242023

Highlighted filing

2023

Revenue$201,376
Expenses$1,992,900
Net Income-$1,791,524
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$201,376
Expenses
$1,992,900
Net income
-$1,791,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$1.99$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.68$1.79$4.10$2.36$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.43$0.40$4.08$2.99$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$3.25$0.98$5.24$6.87$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.55$0.51$6.06$8.11$2.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.40$2.58$6.06$5.25$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.14$1.79$7.93$8.16$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.64$1.76$1.87$8.22$7.95$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.97$2.43$1.55$6.98$8.06$1.08
2014Detailed filing. Detailed filing data is available for this year.$5.18$2.40$2.78$6.65$6.98$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.04$2.91$6.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.05$1.58$6.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.42$2.34$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.34$3.03$5.30
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$4,123,670
Mission and Program Overview

Mission

Our mission is to enhance and inspire our community by vigorously influencing the artistic fabric of san antonio through excellent symphonic performance, education and service.

The san antonio symphony's mission is to delight, engage, and inspire the entire community through excellent performance, education, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$420,000$0▼ $420,000
Pledges and Grants Receivable$116,481$264,556▲ $148,075
Savings and Temporary Cash Investments$21,825$153,521▲ $131,696
Land, Buildings, and Equipment, Net$96,897$88,763▼ $8,134
Prepaid Expenses and Deferred Charges$89,906$88,378▼ $1,528
Accounts Receivable$4,958$0▼ $4,958
Total Assets$2,271,504$2,825,764▲ $554,260
Other Assets Total$1,941,437$2,230,546▲ $289,109
Liabilities
Unsecured Notes Loans Payable$1,233,900$1,163,603▼ $70,297
Accounts Payable and Accrued Expenses$575,083$503,624▼ $71,459
Deferred Revenue$220,348$499,010▲ $278,662
Mortgage Notes Payable Secured by Investment Property$800,000$261,605▼ $538,395
Total Liabilities$3,249,331$2,427,842▼ $821,489
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,040,607$2,333,414▲ $292,807
Net Assets Without Donor Restrictions$-3,018,434$-1,935,492▲ $1,082,942
Total Net Assets Fund Balance$-977,827$397,922▲ $1,375,749
Total Liabilities and Net Assets / Fund Balance$2,271,504$2,825,764▲ $554,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,763$314,581$403,344
Other Assets Org$5,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,936,117-▲ $344,755$53,105$2,225,226
2020$1,889,871-▲ $152,658$106,412$1,936,117
2019$2,051,993-▲ $50,304$212,426$1,889,871
2018$1,981,609-▲ $111,305$40,921$2,051,993
2017$1,865,581-▲ $145,783$29,755$1,981,609
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey CowartExecutive DirectorFT$144,380$144,380

Board Members and Trustees

NameTitle
Kathleen Weir ValeChair
Eric DupreVice-chair
Beverly Purcell-guerraBoard Member
Diane PersellinBoard Member
Didi WeinblattBoard Member
Don ThomasBoard Member
Ernest BromleyBoard Member
Frank Stenger-castroBoard Member
Gini GarciaBoard Member
James WatersBoard Member
Jeffrey GaltBoard Member
Joseph JarmonBoard Member
Karen PozzaBoard Member
Kathryn Glass HarigBoard Member
Marguerite MccormickBoard Member
Michael OzerBoard Member
Ritchie SpenceBoard Member
Robert KnappBoard Member
Sheila SwartzmanBoard Member
Stacy PhillippeBoard Member
Susan Fox-harrisBoard Member
Taddy McallisterBoard Member
Vickie KinderBoard Member
Brian PetkovichMusician
Lauren EberhartMusician
Ryan MurphyMusician
Cindy MariniSecretary
Alfredo La RosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,644,072
Program Service Revenue
$269,088
Investment Income
$71,166
Other Revenue
$97,035
All Other Contributions
$2,006,611
Change in Net Assets
$1,090,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,081,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$338,782
Total Revenue per Audited Statements
$4,420,143
Total Revenue per Form 990
$4,081,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,870,209
Other Expenses$1,120,388
Total Fundraising Expense$274,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,199$253,481$107,385$1,096,065
Other Employee Benefits$434,106$33,626$15,257$482,989
Fees for Services Other$61,229$125,496$94,542$281,267
Payroll Taxes$113,387$22,431$10,957$146,775
Current Officers, Directors, Trustees, and Key Employees$108,285$36,095-$144,380
Office Expenses$23,744$49,683$14,850$88,277
Advertising$35,255-$31,185$66,440
Other Expenses$61,242$28,598-$61,242
Occupancy$28,364$26,431-$54,795
Interest-$22,618-$22,618
Depreciation Depletion-$8,134-$8,134
Travel$500--$500
Total Functional Expenses$2,109,828$606,593$274,176$2,990,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,044,394
Expenses per Audited Statements$2,990,597
Total Expenses per Form 990$2,990,597
Expenses Not Reported on Form 990$53,797
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$122,911
Fundraising Direct Expenses$25,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$122,911$122,911$25,895$97,016
Total Events$122,911$122,911$25,895$97,016
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
Loans from Officers, Directors, Trustees, and Key Employees$420,000$0▼ $420,000
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 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
Yes
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

“A copy of the form 990 was e-mailed to the finance committee and the board of directors for their review before it was filed with the internal revenue service”

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

“Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions or circumstances might include service as a director or consultant to a nonprofit organization, or employment by ownership of a business that might provide goods or services to the san antonio symphony. Any such information regarding businesss interests of a responsibile person or a family member shall be treated as confidential and shall generally be made available only to the chair, the president/ceo, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necesssary in connection with the implementation of this policy. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediatley to all responsible persons.”

Form 990, Part VI, Section B, Line 15

“The werling associations, inc conducts an annual san antonio not-for-profit wage and benefit survey. The san antonio symphony participates in the annual werling salary survey and consults the survey's results when determining staff salaries. Members of the board of directors executive committee are consulted on senior staff salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Symphony Society of San Antonio
EIN
74-1185669
Phone
2105541000
Address
115 AUDITORIUM CIRCLE NO B7, SAN ANTONIO, TX 78205

Signing Officer

Name
Corey Cowart
Title
Executive Director
Phone
2105541000
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Cowart
Formed
1939
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
226
Volunteers
50

Preparer

Firm
Adkf Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any tax positions that would have a significant impact on its financial position. Its federal tax returns for the last four years remain subject to examination.”

Raw XML AppendixShowing 400 of 663 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0575083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0503624
IRS990/AccountsReceivableGrp/BOYAmt04958
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SAN ANTONIO SYMPHONY'S MISSION IS TO DELIGHT, ENGAGE, AND INSPIRE THE ENTIRE COMMUNITY THROUGH EXCELLENT PERFORMANCE, EDUCATION, AND OUTREACH.
IRS990/AdvertisingGrp/FundraisingAmt031185
IRS990/AdvertisingGrp/ProgramServicesAmt035255
IRS990/AdvertisingGrp/TotalAmt066440
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COREY COWART
IRS990/BooksInCareOfDetail/PhoneNum02105541000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 AUDITORIUM CIRCLE B7
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144380
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IRS990/CYTotalExpensesAmt02990597
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0THE SAN ANTONIO SYMPHONY, ESTABLISHED IN 1939, IS A NONPROFIT PERFORMING ARTS ORGANIZATION WITH THE MISSION TO DELIGHT, ENGAGE, AND ENRICH THE ENTIRE COMMUNITY THROUGH EXCELLENT PERFORMANCE, EDUCATION AND OUTREACH. THE SAN ANTONIO SYMPHONY GIVES MORE THAN 100 PERFORMANCES ANNUALLY, INCLUDING CLASSICS, POPS, EDUCATIONAL PROGRAMS, MOVIE CONCERTS, AND PERFORMANCES WITH OUR FELLOW RESIDENT OPERA AND BALLET COMPANIES. WITH MORE THAN 70 PROFESSIONAL MUSICIANS, THE SYMPHONY SERVES OVER 130,000 PEOPLE PER YEAR INCLUDED IN THAT TOTAL IS OVER 50,000 STUDENTS. COVID-19 SHORTENED THE SEASON TO FEBRUARY 2021 THROUGH JUNE 2021 AND LIMITED THE SIZE OF THE AUDIENCES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC DUPRE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN EBERHART
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY GALT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN FOX-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH JARMON
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKIE KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm8ALFREDO LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY MARINI
IRS990/Form990PartVIISectionAGrp/PersonNm10TADDY MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN GLASS HARIG
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL OZER
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE PERSELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN PETKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN POZZA
IRS990/Form990PartVIISectionAGrp/PersonNm17BEVERLY PURCELL-GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm18RITCHIE SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK STENGER-CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm20SHEILA SWARTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHLEEN WEIR VALE
IRS990/Form990PartVIISectionAGrp/PersonNm23DIDI WEINBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm25GINI GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGUERITE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm27STACY PHILLIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm28COREY COWART
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089906

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