Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,291,380
Up $446,691 (+53%) from 2018
Net Assets
Up$1,206,033
Up $432,354 (+56%) from 2018
Liabilities
Up$85,347
Up $14,337 (+20%) from 2018
Revenue
Up$1,337,293
Up $564,812 (+73%) from 2018
Expenses
Up$860,459
Up $195,388 (+29%) from 2018
Net Income
Up$476,834
Up $369,424 (+344%) from 2018
To maintain a symphony orchestra of high artistic standards, and to promote the musical arts for cultural and educational purposes in the Brazos Valley.
Held concerts and educational programs for entertainment and cultural purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $22,067 | $445,055 | ▲ $422,988 |
| Investments in Publicly Traded Securities | $353,054 | $408,226 | ▲ $55,172 |
| Cash and Non-Interest-Bearing Accounts | $347,884 | $326,143 | ▼ $21,741 |
| Savings and Temporary Cash Investments | $73,060 | $59,641 | ▼ $13,419 |
| Land, Buildings, and Equipment, Net | $27,302 | $20,516 | ▼ $6,786 |
| Accounts Receivable | $8,200 | $19,034 | ▲ $10,834 |
| Prepaid Expenses and Deferred Charges | $10,623 | $10,266 | ▼ $357 |
| Total Assets | $844,689 | $1,291,380 | ▲ $446,691 |
| Other Assets Total | $2,499 | $2,499 | → $0 |
| Liabilities | |||
| Deferred Revenue | $37,617 | $68,767 | ▲ $31,150 |
| Accounts Payable and Accrued Expenses | $26,169 | $12,020 | ▼ $14,149 |
| Other Liabilities | $7,224 | $4,560 | ▼ $2,664 |
| Total Liabilities | $71,010 | $85,347 | ▲ $14,337 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $371,231 | $627,483 | ▲ $256,252 |
| Unrestricted Net Assets | $320,498 | $514,362 | ▲ $193,864 |
| Temporarily Rstr Net Assets | $81,950 | $64,188 | ▼ $17,762 |
| Total Net Assets Fund Balance | $773,679 | $1,206,033 | ▲ $432,354 |
| Total Liabilities and Net Assets / Fund Balance | $844,689 | $1,291,380 | ▲ $446,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,516 | $34,750 | $55,266 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $426,114 | $34,948 | ▲ $6,805 | - | $467,867 |
| 2017 | $380,465 | $14,043 | ▲ $31,606 | - | $426,114 |
| 2016 | $60,929 | $296,259 | ▲ $23,277 | - | $380,465 |
| 2015 | $5,000 | $55,929 | - | - | $60,929 |
| 2014 | $5,000 | - | - | - | $5,000 |
| Name | Title |
|---|---|
| Penny Zent | Orchestra Chair |
| Jennifer Fredericks | Past President |
| Gaines West | President |
| Chuck Hermann | President Elect |
| Alisa Boatner | Director |
| Bonnie Denny | Director |
| Brandi Cooper | Director |
| Claire Lillie | Director |
| Creighton Miller | Director |
| Dan Beto | Director |
| Eva Read-wardon | Director |
| Gary Martin | Director |
| Joe Ramirez | Director |
| Marilyn Santiesteban | Director |
| Marti Marberry | Director |
| Nika Hancock | Director |
| Pierce Cantrell | Director |
| Rose Van Arsdel | Director |
| Ward Wells | Director |
| Warren Finch | Director |
| Mary Koeninger | Executive Director |
| Marcelo Bussiki | Music Director |
| Kathy Defigueiredo | 1st VP |
| John Miller | 2nd VP |
| Christine Larsen | Faso Representative |
| Adam Mikeal | Orchestra Representative |
| Mary Sullivan Mcneel | Orhcestra Representative |
| Valerie Woodcock | Secretary |
| John Bohnsack | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $662,559 |
| Salaries, Compensation, and Employee Benefits | $197,900 |
| Total Fundraising Expense | $66,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,383 | $29,689 | $21,749 | $183,821 |
| Occupancy | $90,921 | $31,499 | - | $122,420 |
| All Other Expenses | $56,831 | $15,484 | $19,609 | $91,924 |
| Advertising | $65,955 | - | $5,424 | $71,379 |
| Other Expenses | $12,776 | $4,730 | $5,262 | $18,038 |
| Payroll Taxes | $10,107 | $2,696 | $1,276 | $14,079 |
| Insurance | $2,500 | $5,883 | - | $8,383 |
| Fees for Services Accounting | - | $7,175 | - | $7,175 |
| Depreciation Depletion | - | $6,786 | - | $6,786 |
| Travel | $2,325 | - | - | $2,325 |
| Total Functional Expenses | $690,505 | $103,950 | $66,004 | $860,459 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $953,061 |
| Expenses per Audited Statements | $860,459 |
| Total Expenses per Form 990 | $860,459 |
| Expenses Not Reported on Form 990 | $92,602 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $243,592 |
| Fundraising Direct Expenses | $92,602 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Day | $144,880 | $144,880 | $10,886 | $133,994 |
| Premiere Market | $57,137 | $57,137 | $24,703 | $32,434 |
| Total Events | $243,592 | $243,592 | $92,602 | $150,990 |
| Liability | Amount |
|---|---|
| Capital Lease-copier | $4,560 |
“Membership of the society is open to any person sixteen years of age or older, a business, foundation or organization, and all core orchestra members. All members must make a minimum contribution of $50 to the society, either monetary or in-kind.”
“Members of the society elect board members at the annual meeting”
“A copy of the 990 is made available to the board treasurer for review before finalizing for signing”
“Each board member reviews the conflict of interest policy each year and signs a statement that he or she has read and understands the policy”
“Salaries and wages for all employees are determined by the society's executive committee at each annual budget cycle with final approval from the society board.”
“Upon request and at guidestar.com”
“UPON REQUEST”
“Printing: program service expenses 13,271. Management and general expenses 300. Fundraising expenses 0. Total expenses 13,571. Supplies: program service expenses 3,795. Management and general expenses 3,652. Fundraising expenses 3,519. Total expenses 10,966. Contract labor: program service expenses 7,956. Management and general expenses 129. Fundraising expenses 2,446. Total expenses 10,531. Bank fees: program service expenses 3,391. Management and general expenses 3,391. Fundraising expenses 3,427. Total expenses 10,209. Backstage event: program service expenses 9,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,699. Meals: program service expenses 542. Management and general expenses 3,663. Fundraising expenses 2,984. Total expenses 7,189. Equipment rental: program service expenses 5,480. Management and general expenses 480. Fundraising expenses 480. Total expenses 6,440. Endowment: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,032. Total expenses 6,032. Music: program service expenses 5,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,236. Dues and subscriptions: program service expenses 525. Management and general expenses 2,404. Fundraising expenses 0. Total expenses 2,929. Conferences: program service expenses 2,399. Management and general expenses 155. Fundraising expenses 0. Total expenses 2,554. Photography: program service expenses 2,375. Management and general expenses 150. Fundraising expenses 0. Total expenses 2,525. Postage: program service expenses 1,548. Management and general expenses 427. Fundraising expenses 107. Total expenses 2,082. Telephone: program service expenses 614. Management and general expenses 613. Fundraising expenses 614. Total expenses 1,841. Miscellaneous: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120.”
“No change from prior year”
“Amended form 990 is being filed to correctly report pledges receivable. An additional pledge receivable of $442,555 is properly being included in this form 990. Form 990 now reconciles to audited financial statements. The audited financial statements were issued after the original form 990 was filed.”
“To support the stated mission of the society”
“Fundraising event expenses 92,602.”
“Fundraising event expenses 92,602.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELD CONCERTS AND EDUCATIONAL PROGRAMS FOR ENTERTAINMENT AND CULTURAL PURPOSES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5424 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65955 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71379 |
| IRS990/AllOtherContributionsAmt | 0 | 854549 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91924 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANNA HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9796966100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3524 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 922049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25984 |
| IRS990/CYOtherExpensesAmt | 0 | 662559 |
| IRS990/CYOtherRevenueAmt | 0 | 150990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 476834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197900 |
| IRS990/CYTotalExpensesAmt | 0 | 860459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1337293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37617 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68767 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6786 |
| IRS990/Desc | 0 | HELD CONCERTS AND EDUCATIONAL PROGRAMS PROMOTING THE MUSICAL ARTS AND CULTURAL EDUCATION IN THE LOCAL AREA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3348 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 690505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAINES WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER FREDERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY DEFIGUEIREDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE WOODCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BOHNSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCELO BUSSIKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PENNY ZENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY KOENINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONNIE DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CREIGHTON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PIERCE CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRANDI COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WARREN FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARILYN SANTIESTEBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAN BETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALISA BOATNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CLAIRE LILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WARD WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARTI MARBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROSE VAN ARSDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EVA READ-WARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY SULLIVAN MCNEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ADAM MIKEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRISTINE LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NIKA HANCOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MUSIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ORCHESTRA CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ORHCESTRA REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ORCHESTRA REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FASO REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92602 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 243592 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 67500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1429895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25984 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 353054 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 408226 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55266 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN A SYMPHONY ORCHESTRA OF HIGH ARTISTIC STANDARDS AND TO PROMOTE THE MUSICAL ARTS FOR CULTURAL AND EDUCATIONAL PURPOSES IN THE BRAZOS VALLEY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 773679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1206033 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 150990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 150990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17828 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2499 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORCHESTRA COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GUEST ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FASO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12684 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18038 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4560 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183821 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1276 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14079 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 371231 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 627483 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22067 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 445055 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10623 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10266 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK HERMANN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -30000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238270 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.