Civic Intelligence

Symphony of Southeast Texas Inc

EIN 74-1366294 • 501(c)3 • Beaumont, TX

Profile

To develop, maintain, and nurture a symphony orchestra of the highest achievable artistic quality that will, within a viable economic framework, play a major role in the education, entertainment, and cultural enrichment of all residents of southeast texas.

4345 Phelan Blvd Ste 105Beaumont, TX 77707

www.sost.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,065,843

Up $21,818 (+2.1%) from 2024

Liabilities

Up

$420,576

Up $41,673 (+11%) from 2024

Net Assets

Down

$645,267

Down $19,855 (-3.0%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$933,936

Down $89,426 (-8.7%) from 2024

Expenses

Down

$1,012,546

Down $51,491 (-4.8%) from 2024

Net Income

Down

-$78,610

Down $37,935 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $823,492Liabilities 2012: $114,827Net Assets 2012: $708,6652012Assets 2013: $958,909Liabilities 2013: $115,546Net Assets 2013: $843,3632013Assets 2014: $1,034,108Liabilities 2014: $115,223Net Assets 2014: $918,8852014Assets 2015: $1,086,000Liabilities 2015: $117,843Net Assets 2015: $968,1572015Assets 2016: $1,002,199Liabilities 2016: $135,150Net Assets 2016: $867,0492016Assets 2017: $995,881Liabilities 2017: $156,165Net Assets 2017: $839,7162017Assets 2018: $1,029,726Liabilities 2018: $134,117Net Assets 2018: $895,6092018Assets 2019: $937,409Liabilities 2019: $181,995Net Assets 2019: $755,4142019Assets 2020: $919,960Liabilities 2020: $262,162Net Assets 2020: $657,7982020Assets 2021: $1,216,886Liabilities 2021: $368,816Net Assets 2021: $848,0702021Assets 2022: $1,061,487Liabilities 2022: $307,590Net Assets 2022: $753,8972022Assets 2023: $985,914Liabilities 2023: $379,484Net Assets 2023: $606,4302023Assets 2024: $1,044,025Liabilities 2024: $378,903Net Assets 2024: $665,1222024Assets 2025: $1,065,843Liabilities 2025: $420,576Net Assets 2025: $645,2672025

Highlighted filing

2025

Assets$1,065,843
Liabilities$420,576
Net Assets$645,267
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $689,514Expenses 2012: $624,989Net Income 2012: $64,5252012Revenue 2013: $740,692Expenses 2013: $674,398Net Income 2013: $66,2942013Revenue 2014: $753,992Expenses 2014: $713,784Net Income 2014: $40,2082014Revenue 2015: $745,304Expenses 2015: $696,778Net Income 2015: $48,5262015Revenue 2016: $654,845Expenses 2016: $755,952Net Income 2016: -$101,1072016Revenue 2017: $793,914Expenses 2017: $821,247Net Income 2017: -$27,3332017Revenue 2018: $923,732Expenses 2018: $850,303Net Income 2018: $73,4292018Revenue 2019: $735,591Expenses 2019: $845,390Net Income 2019: -$109,7992019Revenue 2020: $827,149Expenses 2020: $844,256Net Income 2020: -$17,1072020Revenue 2021: $911,646Expenses 2021: $834,767Net Income 2021: $76,8792021Revenue 2022: $986,885Expenses 2022: $966,376Net Income 2022: $20,5092022Revenue 2023: $845,210Expenses 2023: $981,414Net Income 2023: -$136,2042023Revenue 2024: $1,023,362Expenses 2024: $1,064,037Net Income 2024: -$40,6752024Revenue 2025: $933,936Expenses 2025: $1,012,546Net Income 2025: -$78,6102025

Highlighted filing

2025

Revenue$933,936
Expenses$1,012,546
Net Income-$78,610
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,065,843
Liabilities
$420,576
Net assets
$645,267
Revenue
$933,936
Expenses
$1,012,546
Net income
-$78,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.42$0.65$0.93$1.01$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.67$1.02$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.61$0.85$0.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$0.99$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.37$0.85$0.91$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.66$0.83$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$0.74$0.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.92$0.85$0.07
2017Summary only. Only limited summary data is available for this year.$1.00$0.16$0.84$0.79$0.82$0.03
2016Summary only. Only limited summary data is available for this year.$1.00$0.14$0.87$0.65$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.75$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.92$0.75$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$0.74$0.67$0.07
2012Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$0.69$0.62$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$971,183
Mission and Program Overview

Mission

To develop, maintain, and nurture a symphony orchestra of the highest achievable artistic quality that will, within a viable economic framework, play a major role in the education, entertainment, and cultural enrichment of all residents of Southeast Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$951,348$993,519▲ $42,171
Cash and Non-Interest-Bearing Accounts$44,366$42,961▼ $1,405
Prepaid Expenses and Deferred Charges$13,067$14,648▲ $1,581
Land, Buildings, and Equipment, Net$11,249$8,035▼ $3,214
Accounts Receivable$23,995$6,680▼ $17,315
Total Assets$1,044,025$1,065,843▲ $21,818
Liabilities
Deferred Revenue$217,769$187,614▼ $30,155
Unsecured Notes Loans Payable$140,000$150,000▲ $10,000
Accounts Payable and Accrued Expenses$21,134$82,962▲ $61,828
Total Liabilities$378,903$420,576▲ $41,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$416,825$416,825→ $0
Net Assets Without Donor Restrictions$248,297$228,442▼ $19,855
Total Net Assets Fund Balance$665,122$645,267▼ $19,855
Total Liabilities and Net Assets / Fund Balance$1,044,025$1,065,843▲ $21,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,035$186,178$194,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$951,348-▲ $83,731$33,571$993,519
2023$860,497-▲ $131,669$33,571$951,348
2022$908,357-▼ $7,195$33,571$860,497
2021$999,519-▼ $49,472$33,571$908,357
2020$843,468$10,381▲ $196,401$43,957$999,519
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barbara BarronPresident
Dana TimaeusPresident-el
Michele HarringtonAt Large Mem
Terri PotterAt Large Mem
Tillie HickmanIndividual D
Michael BartnikLamar Repres
Kate DavisPast Preside
Rachel GroveSecretary
Natasha GarrettSymphony Lea
Chuck HeareTreasurer
Chad MasonVP Admin
Josh CrawfordVP Corp Deve
Jenny AngeloVP Education
Stephanie DaleoVP Marketing
Gail LabathVP Strategic
Revenue and Support

Revenue Composition

Contributions and Grants
$506,376
Program Service Revenue
$337,216
Investment Income
$24,979
Other Revenue
$65,365
All Other Contributions
$456,621
Change in Net Assets
$-78,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,225
Salaries, Compensation, and Employee Benefits$330,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,396$148,415-$298,811
Occupancy$61,328$18,661-$79,989
Office Expenses$33,433$31,116-$64,549
Travel$59,056--$59,056
All Other Expenses$34,228$12,326-$46,554
Advertising$43,258--$43,258
Other Expenses$25,232$7,629-$25,232
Depreciation Depletion$24,944--$24,944
Payroll Taxes$11,201$11,658-$22,859
Insurance$2,257$9,931-$12,188
Pension Plan Contributions$4,487$4,164-$8,651
Fees for Service Investment Mgmnt Fees-$7,987-$7,987
Fees for Services Accounting-$7,000-$7,000
Interest-$5,369-$5,369
Total Functional Expenses$748,290$264,256$0$1,012,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,055
Fundraising Direct Expenses$37,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$101,055$101,055$5,071$95,984
Total Events$101,055$101,055$37,247$63,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The organization will review and approve form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires directors and key employees to disclose annually interest that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Symphony of Southeast Texas Inc
EIN
74-1366294
Phone
4098922257
Address
4345 PHELAN BLVD STE 105, BEAUMONT, TX 77707

Signing Officer

Name
James Strawther
Title
Executive Director
Phone
4098922257
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Barron
Formed
1953
Legal Domicile
TX
Voting Board Members
54
Independent Board Members
54
Employees
6
Volunteers
10

Preparer

Firm
Pollans & Cohen Pc
Address
PO BOX 7759, BEAUMONT, TX 77726
Preparer
Jana Uribe
Phone
4098327400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop, maintain, and nurture a symphony orchestra of the highest achievable artistic quality that will, within a viable economic framework, play a major role in the education, entertainment, and cultural enrichment of all residents of southeast texas.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The symphony has a policy of utilizing up to 4% of an average of the previous three years' long-term fund balances, as of fiscal year end, for operating expenses, except where otherwise specified in the individual endowment documents. For the john quigley endowment fund, the earnings shall go to the development fund. For the bmc endowment for music education, earnings can be used to support youth education concerts. For the bmc endowment for guest artists, earnings can be used for expenses for guest artists. For the rose & joseph carlucci endowment, earnings can be used for the concert master musician chair. For the mccluskey endowment, all funds are unrestricted and can be used for general operating expenses. In special circumstances, the symphony's board of directors may utilize more than 4% of the previous year's long term fund balance for the mcclusky endowment only.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LAMAR REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP CORP DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MARKETING
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,259
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYMPHONY HAS A POLICY OF UTILIZING UP TO 4% OF AN AVERAGE OF THE PREVIOUS THREE YEARS' LONG-TERM FUND BALANCES, AS OF FISCAL YEAR END, FOR OPERATING EXPENSES, EXCEPT WHERE OTHERWISE SPECIFIED IN THE INDIVIDUAL ENDOWMENT DOCUMENTS. FOR THE JOHN QUIGLEY ENDOWMENT FUND, THE EARNINGS SHALL GO TO THE DEVELOPMENT FUND. FOR THE BMC ENDOWMENT FOR MUSIC EDUCATION, EARNINGS CAN BE USED TO SUPPORT YOUTH EDUCATION CONCERTS. FOR THE BMC ENDOWMENT FOR GUEST ARTISTS, EARNINGS CAN BE USED FOR EXPENSES FOR GUEST ARTISTS. FOR THE ROSE & JOSEPH CARLUCCI ENDOWMENT, EARNINGS CAN BE USED FOR THE CONCERT MASTER MUSICIAN CHAIR. FOR THE MCCLUSKEY ENDOWMENT, ALL FUNDS ARE UNRESTRICTED AND CAN BE USED FOR GENERAL OPERATING EXPENSES. IN SPECIAL CIRCUMSTANCES, THE SYMPHONY'S BOARD OF DIRECTORS MAY UTILIZE MORE THAN 4% OF THE PREVIOUS YEAR'S LONG TERM FUND BALANCE FOR THE MCCLUSKY ENDOWMENT ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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