Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Dallas Symphony Association Inc.
990 • Fiscal year 2014 • EIN 75-0705442
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$23,240,972
Up $1,155,252 (+5.2%) from 2013
Net Assets
Down$6,328,163
Down $886,760 (-12%) from 2013
Liabilities
Up$16,912,809
Up $2,042,012 (+14%) from 2013
Revenue And Expenses
Revenue
$34,487,151
No earlier filing loaded for comparison.
Expenses
Up$36,744,016
Up $2,644,076 (+7.8%) from 2013
Net Income
-$2,256,865
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Feb 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $34,762,885
Mission and Program Overview
Mission
To inspire and change lives through musical excellence.
to enterain, inspire and change lives through musical excellence
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,088,858 | $7,524,549 | ▲ $435,691 |
| Savings and Temporary Cash Investments | $3,668,112 | $6,168,174 | ▲ $2,500,062 |
| Accounts Receivable | $8,486,742 | $5,875,803 | ▼ $2,610,939 |
| Land, Buildings, and Equipment, Net | $1,594,616 | $2,208,156 | ▲ $613,540 |
| Prepaid Expenses and Deferred Charges | $1,103,676 | $1,261,528 | ▲ $157,852 |
| Inventories for Sale or Use | $143,716 | $202,762 | ▲ $59,046 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $22,085,720 | $23,240,972 | ▲ $1,155,252 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,553,841 | $5,057,560 | ▲ $2,503,719 |
| Other Liabilities | $5,868,610 | $4,816,382 | ▼ $1,052,228 |
| Deferred Revenue | $4,101,969 | $4,110,902 | ▲ $8,933 |
| Accounts Payable and Accrued Expenses | $2,346,377 | $2,927,965 | ▲ $581,588 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $14,870,797 | $16,912,809 | ▲ $2,042,012 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,563,191 | $12,026,480 | ▲ $1,463,289 |
| Permanently Rstr Net Assets | $6,947,109 | $7,382,800 | ▲ $435,691 |
| Unrestricted Net Assets | $-10,295,377 | $-13,081,117 | ▼ $2,785,740 |
| Total Net Assets Fund Balance | $7,214,923 | $6,328,163 | ▼ $886,760 |
| Total Liabilities and Net Assets / Fund Balance | $22,085,720 | $23,240,972 | ▲ $1,155,252 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,586,316 | $2,113,871 | - |
| Equipment | $224,753 | $1,034,784 | - |
| Leasehold Improvements | $397,087 | $5,860,858 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $6,870,324 | $369,978 | ▲ $65,713 | - | $7,306,015 |
| 2012 | $6,421,517 | $361,752 | ▲ $87,055 | - | $6,870,324 |
| 2011 | $6,893,074 | $352,380 | ▼ $823,937 | - | $6,421,517 |
| 2010 | $6,309,076 | $352,331 | ▲ $231,667 | - | $6,893,074 |
| 2009 | $5,917,914 | $365,748 | ▲ $25,414 | - | $6,309,076 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Martin | President & CEO | FT | $312,833 | $80,488 | $393,321 |
| Alexander Kerr | Musician | PT | $247,047 | $18,816 | $265,863 |
| Scott Walzel | Musician/Music. Personal MGMT | FT | $216,683 | $34,317 | $251,000 |
| Nathan Olson | Musician | PT | $169,554 | $32,426 | $201,980 |
| Gary Levinson | Musician | PT | $179,152 | $22,394 | $201,546 |
| Erin Hannigan-Stratton | Musician | PT | $173,627 | $26,525 | $200,152 |
| Randy Leiser | VP Of Finance | FT | $171,115 | $3,692 | $174,807 |
| Debi Pena | VP of People & Facilities | FT | $128,566 | - | $128,566 |
| Sean Kelly | VP of marketing | FT | $121,218 | - | $121,218 |
| Jenny Shepard | VP of Development | FT | $109,692 | - | $109,692 |
| Linda Hart | executive board | - | - | $27,473 | $27,473 |
| Sarah Perot | Executive Board | - | - | $18,192 | $18,192 |
| Stanley A Rabin | Executive Board | - | - | $15,835 | $15,835 |
| Howard E Rachofsky | Executive Board | - | - | $13,610 | $13,610 |
| Coley Clark | Executive Board | - | - | $9,679 | $9,679 |
| Ryan Anthony | Board of Governors | - | - | $9,161 | $9,161 |
| Charles Price | Vice Chairman | - | - | $7,709 | $7,709 |
| Richard Holt | Executive Board | - | - | $5,039 | $5,039 |
| Nancy Nasher | Executive Board | - | - | $2,500 | $2,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph F Hubach | Chairman |
| Blaine L Nelson | Past Chairman |
| Jeffrey A Rich | Vice Chairman |
| Alan J Gold | Board of Governors |
| Anita Sampels | Board of Governors |
| Barbara Daseke | Board of Governors |
| Barbara Durham | Board of Governors |
| Barbara Sypult | Board of Governors |
| Ben Gordan | Board of Governors |
| Billie Ida Williamson | Board of Governors |
| Bonnie Floyd MD | Board of Governors |
| Bryan Jones | Board of Governors |
| Carlos Hernandez | Board of Governors |
| Catherine Z Manning | Board of Governors |
| Clay G Small | Board of Governors |
| Craig Lentzsch | Board of Governors |
| Darren Mchenry | Board of Governors |
| David Emmons | Board of Governors |
| Dixie Marshall | Board of Governors |
| Ed Hudson | Board of Governors |
| Gert-Jan Kramer | Board of Governors |
| Gregg Ballew | Board of Governors |
| Harriet Miers | Board of Governors |
| Harriett Gibbs | Board of Governors |
| Holly Mayer | Board of Governors |
| Holly Reed | Board of Governors |
| J Davis Hamlin | Board of Governors |
| James C Scott | Board of Governors |
| James Ho | Board of Governors |
| James P Karen | Board of Governors |
| Jeanne Fagadau | Board of Governors |
| Jeffrey M Heller | Board of Governors |
| Jeffrey M Robinson | Board of Governors |
| John R Cohn | Board of Governors |
| Josie Johnson | Board of Governors |
| Karina Woolley | Board of Governors |
| Keith Braley | Board of Governors |
| Ken Reimer | Board of Governors |
| Kris Licht | Board of Governors |
| Linda McFarland | Board of Governors |
| Linda VanSickle Smith | Board of Governors |
| Mark LaRoe | Board of Governors |
| Marsha Halloran | Board of Governors |
| Melissa Ruman Stewart | Board of Governors |
| Paul Castanon | Board of Governors |
| Phil J Ritter | Board of Governors |
| Philip Durst | Board of Governors |
| Randall Graham | Board of Governors |
| Roberta Corbett | Board of Governors |
| Ron Mankoff | Board of Governors |
| Sally Drayer | Board of Governors |
| Sam Self | Board of Governors |
| Sandra Moon | Board of Governors |
| Scott Murray | Board of Governors |
| Sheila Grant | Board of Governors |
| Sheldon Stein | Board of Governors |
| Shirley McIntyre | Board of Governors |
| Skye Brewer | Board Of Governors |
| Stanley Davidow | Board of Governors |
| Steven Sterin | Board of Governors |
| Vicki Rippeto | Board of Governors |
| W Gary Fowler | Board of Governors |
| Yon Y Jorden | Board of Governors |
| Curtis J Farmer | Executive Board |
| Myrna Schlegel | Executive Board |
| Ron Spears | Executive Board |
| Ronald J Gafford | Executive Board |
| William McIntyre | Executive Board |
| Dolores Barzune | Life Governor |
| Harold Brierley | Life Governor |
| Howard Hallam | Life Governor |
| Morton Meyerson | Life Governor |
| W Bradford Todd | Life Governor |
| Cece Smith | Secretary |
| Richard Massman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bajada Productions LLC | Music Production | - | $5,110,538 |
| Akin Gump Strauss hauer Feld LLP | Legal Services | - | $200,999 |
| Rocketown Tours Inc | Artist Management | - | $125,000 |
| IMG Artists LLC | Artist Management | - | $118,800 |
| Communilix Productions | concert lght/prodctn | - | $102,725 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,465,297
- Program Service Revenue
- $9,997,641
- Investment Income
- $64
- Other Revenue
- $7,024,149
- All Other Contributions
- $17,422,797
- Change in Net Assets
- $-2,256,865
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 25 | $145,436 | Fair Market Value (FMV) of Stock |
| Total Noncash Contributions | 25 | $145,436 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,340,789 |
| Other Expenses | $9,312,988 |
| Total Fundraising Expense | $3,241,255 |
| Professional Fundraising Fees | $90,239 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,804,817 | $388,967 | $1,227,408 | $20,421,192 |
| Other Employee Benefits | $1,961,938 | $164,551 | $157,398 | $2,283,887 |
| Current Officers, Directors, Trustees, and Key Employees | $1,157,995 | $899,927 | $175,114 | $2,233,036 |
| Advertising | $1,780,789 | - | - | $1,780,789 |
| Pension Plan Contributions | $1,077,039 | $90,728 | $125,744 | $1,293,511 |
| Payroll Taxes | $932,535 | $74,162 | $102,466 | $1,109,163 |
| Occupancy | $443,348 | $296,504 | - | $739,852 |
| Fees for Services Legal | $175,990 | $104,824 | $290,896 | $571,710 |
| Office Expenses | $153,814 | $83,320 | $179,835 | $416,969 |
| All Other Expenses | $209,703 | $46,537 | $150,602 | $406,842 |
| Travel | $329,225 | $52,600 | $8,981 | $390,806 |
| Insurance | $239,772 | $122,325 | - | $362,097 |
| Information Technology | $219,965 | $66,568 | $47,353 | $333,886 |
| Other Expenses | $221,444 | $19,697 | $4,261 | $245,402 |
| Conferences and Meetings | $46,584 | $56,107 | $29,311 | $132,002 |
| Depreciation Depletion | $83,373 | $34,787 | $12,402 | $130,562 |
| Royalties | $128,462 | - | - | $128,462 |
| Fees for Services Professional Fundraising | - | - | $90,239 | $90,239 |
| Interest | $1,065 | $67,379 | - | $68,444 |
| Total Functional Expenses | $42,092 | $2,568,983 | $3,168 | $45,260 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $935,649 |
| Fundraising Direct Expenses | $220,530 |
| Professional Fundraising Fees | $90,239 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $592,416 | $592,416 | $183,180 | $409,236 |
| Event 2 | $161,127 | $161,127 | $15,000 | $146,127 |
| Total Events | $935,649 | $935,649 | $220,530 | $715,119 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mr Gert-Jan Kramer | Director | Loan 3 instruments, pmt of ins | No | $13,371 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Pension Benefit Liabil | $4,816,382 |
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 family members
- No
- Business relationship with organization members
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“The organization has a written conflict of interest policy. A conflict of interest questionnaire is sent out annually to every member of the governing body. The results are reviewed by human resources and finance to determine whether there are any members of the governing body who are not independent.”
FORM 990; PART VI, SECTION B, LINE 15
“The organization has a compensation committee that follows a charter adopted by the governing body. The committee meets at least annually to provide compensation benchmarking for the ceo and other senior executive management. The committee recommends to the executive board for approval the ceo annual bonus (if any), the compensation for new hires and compensation adjustments for senior executives.”
Form 990, Part VI, Section B, Line 11B
“THE 990 IS PREPARED BY THE CONTROLLER, REVIEWED BY THE VICE PRESIDENT OF FINANCE and the president OF THE DALLAS SYMPHONY ASSOCIATION. THE FORM AND ALL SUPPORTING DOCUMENTS ARE PROVIDED TO TAX ACCOUNTANTS AT BDO USA, LLP FOR REVIEW AND ENTRY INTO AN EFILE SYSTEM. THE 990 IS THEN PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL TO BE FILED. UPON APPROVAL BY THE AUDIT COMMITTEE, A COPY IS PROVIDED TO THE EXECUTIVE BOARD FOR THEIR REVIEW PRIOR TO THE FILING OF THE 990. THE 990 IS MADE AVAILABLE TO ALL OTHER BOARD MEMBERS UPON REQUEST.”
Form 990, Part VI Section C, Line 19
“The organization makes its financial statements available to the public on the guidestar website and by request. Conflict of interest policy is available via request. The governing documents are not made available to the public.”
Form 990, Part VI, Section A, Line 6, 7A and 7B
“the organization has members as defined. The Trustees/Members of the Dallas Symphony Association elect the governing body.”
FORM 990, PART VI, SECTION A; LINE 2
“1. Board of governors member Gert-Jan Kramer agreed to loan a rare violin called the "fritz Kreisler" to the Dallas Symphony Association for the exclusive use of Musician Alexander Kerr. There is no cost to the DSA or Mr. Kerr except that the DSA bears the cost of insuring the instrument during the terms of the agreement. This transaction is reported on Schedule L. 2. Board of governors member Gert-Jan Kramer agreed to loan a rare violin called the "1715 Guiseppe Guarneri" to the Dallas Symphony Association for the exclusive use of musician Nathan Olsen. There is no cost to the DSA or Mr. Olsen except that the DSA bears the cost of insuring the instrument during the terms of the agreement. 3. Board of governors member Gert-Jan Kramer agreed to loan a rare violin called the a"G.B. Guardagnini, Parma, c1768" and violin bow by Victor Fetique, Paris to the Dallas Symphony Association for the exclusive use of musician Angela Fuller. There is no cost to the DSA or Mrs. Fuller except that the DSA bears the cost of insuring the instrument during the terms of the agreement.”
Filing and Contact Details
Filer
- EIN
- 75-0705442
- In Care Of
- % RANDY LEISER VP OF FINANCE
- Phone
- 2148714000
Signing Officer
- Name
- Jonathan Martin
- Title
- President and CEO
- Phone
- 2148714000
- Signed
- 2015-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan Martin Pres and CEO
- Formed
- 1945
- Legal Domicile
- TX
- Voting Board Members
- 83
- Independent Board Members
- 82
- Employees
- 462
- Volunteers
- 1,000
Preparer
- Preparer
- Laurie B Elmore CPA
- Phone
- 2148714000
Supplemental Narrative
Financial Statement Notes
Part V, Line 4
“The Endowment's intended use is undesignated for the general operating expenses of the Dallas Symphony Association.”
Part X, Line 2
“The adjustment is the minimum pension liability adjustment necessary under FAS 158 to disclose the change in the financial status of the Dallas Symphony defined benefit plans.”
Sch D, Part X
“THE DALLAS SYMPHONY ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE aSSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECONCILIATION FROM MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. MANAGEMENT BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS.”
Raw XML AppendixShowing 400 of 1,266 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2346377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2927965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8486742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5875803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | to enterain, inspire and change lives through musical excellence |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1780789 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1780789 |
| IRS990/AllOtherContributionsAmt | 0 | 17422797 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 150602 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 209703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 406842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDY LEISER VP OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148714000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2301 FLORA STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 175114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 899927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1157995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2233036 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 29311 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56107 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46584 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 132002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5110538 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 200999 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 102725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2525 Pearl Street Suite 1102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 109 Westpark Dr Ste 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 152 W 57th 5th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1700 Pacific Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 4001 Eastside Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 75226 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Bajada Productions LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Rocketown Tours Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | IMG Artists LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Akin Gump Strauss hauer Feld LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Communilix Productions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Music Production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Artist Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Artist Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | concert lght/prodctn |
| IRS990/CostOfGoodsSoldAmt | 0 | 55204 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17465297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 9312988 |
| IRS990/CYOtherRevenueAmt | 0 | 7024149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9997641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2256865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27340789 |
| IRS990/CYTotalExpensesAmt | 0 | 36744016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3241255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 90239 |
| IRS990/CYTotalRevenueAmt | 0 | 34487151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4101969 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4110902 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12402 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130562 |
| IRS990/Desc | 0 | The Dallas Symphony Orchestra's mission statement is to entertain, inspire and change lives through musical excellence. It strives to be a key catalyst in making Dallas a world-class city and major cultural center with the DSO as a landmark. The DSO is the 15th largest American orchestra. The classical Series, Pops Series, numerous events highlighting diversity in the city, along with youth concerts, number over 165 performances each year. As a community partner, the Dallas Symphony Orchestra sponsors the following programs: Heartstrings (free tickets distributed by social service agencies), Young Strings (provides free instruments and music lessons to African American and Hispanic students), Symphony YES (provides musician ensembles to perform in area schools), DSO Kids (educational website for children and teachers). The Dallas Symphony Orchestra is a community of passionate music lovers making more music lovers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 462 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30906264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 290896 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 104824 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 175990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 571710 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 90239 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 90239 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 56 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 57 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 58 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 59 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 60 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 61 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 62 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 63 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 64 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 65 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 66 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 67 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 68 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 69 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 70 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 71 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 72 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 73 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 74 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 75 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 76 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 77 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 78 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 79 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 80 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 81 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 82 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 83 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 84 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 85 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 86 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 87 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 88 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 89 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 90 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 91 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 92 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 93 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 49 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 50 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 51 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 52 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 53 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 54 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 55 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 56 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 57 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 58 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 59 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 60 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 61 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 62 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 63 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 64 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 65 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 66 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 67 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 68 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 69 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 70 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 71 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 72 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 73 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 74 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 75 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 76 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 77 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 78 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 79 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 80 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 81 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 82 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 83 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13610 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph F Hubach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ronald J Gafford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Massman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Nasher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Coley Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William McIntyre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sarah Perot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Charles Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stanley A Rabin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Howard E Rachofsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeffrey A Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Myrna Schlegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Cece Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ron Spears |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SALLY DRAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Gregg Ballew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ED HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Skye Brewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Paul Castanon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | John R Cohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Roberta Corbett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Barbara Daseke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Stanley Davidow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Barbara Durham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Philip Durst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | David Emmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Jeanne Fagadau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Curtis J Farmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOSIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Bonnie Floyd MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | W Gary Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Harriett Gibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Alan J Gold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Ben Gordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Randall Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Sheila Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | DIXIE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Marsha Halloran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | J Davis Hamlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Jeffrey M Heller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | Carlos Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | James Ho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | Bryan Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | Yon Y Jorden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | James P Karen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | DARREN MCHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | Gert-Jan Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | DOLORES BARZUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | Mark LaRoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | Craig Lentzsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | Kris Licht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | Ron Mankoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | Catherine Z Manning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | Holly Mayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | HAROLD BRIERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | Linda McFarland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 59 | Shirley McIntyre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 60 | Harriet Miers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 61 | Sandra Moon |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,240,972
- Liabilities
- $16,912,809
- Net assets
- $6,328,163
- Revenue
- $34,487,151
- Expenses
- $36,744,016
- Net income
- -$2,256,865