Civic Intelligence

Amarillo Symphony Inc.

990 • Fiscal year 2018 • EIN 75-1153018

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

Organization ProfileAMARILLOSYMPHONY.ORG
PO Box 2586Amarillo, TX 79105

(806) 376-8782

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

22nd percentile

-6.8%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

35th percentile

$90,777

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,630,313

Up $67,340 (+1.2%) from 2017

Net Assets

Up

$5,197,184

Up $31,725 (+0.6%) from 2017

Liabilities

Up

$433,129

Up $35,615 (+9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$1,677,924

Down $120,389 (-6.7%) from 2017

Expenses

Down

$1,792,658

Down $78,460 (-4.2%) from 2017

Net Income

Down

-$114,734

Down $41,929 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,698,073Liabilities 2010: $377,495Net Assets 2010: $4,320,5782010Assets 2011: $5,471,514Liabilities 2011: $389,042Net Assets 2011: $5,082,4722011Assets 2012: $5,200,567Liabilities 2012: $310,679Net Assets 2012: $4,889,8882012Assets 2013: $5,639,569Liabilities 2013: $316,962Net Assets 2013: $5,322,6072013Assets 2014: $5,699,956Liabilities 2014: $267,775Net Assets 2014: $5,432,1812014Assets 2015: $5,580,775Liabilities 2015: $317,967Net Assets 2015: $5,262,8082015Assets 2016: $5,282,563Liabilities 2016: $343,973Net Assets 2016: $4,938,5902016Assets 2017: $5,562,973Liabilities 2017: $397,514Net Assets 2017: $5,165,4592017Assets 2018: $5,630,313Liabilities 2018: $433,129Net Assets 2018: $5,197,1842018Assets 2019: $5,852,972Liabilities 2019: $600,922Net Assets 2019: $5,252,0502019Assets 2020: $5,442,092Liabilities 2020: $374,899Net Assets 2020: $5,067,1932020Assets 2021: $6,656,614Liabilities 2021: $335,113Net Assets 2021: $6,321,5012021Assets 2022: $5,802,759Liabilities 2022: $474,600Net Assets 2022: $5,328,1592022Assets 2023: $6,180,356Liabilities 2023: $783,996Net Assets 2023: $5,396,3602023Assets 2024: $6,924,621Liabilities 2024: $669,838Net Assets 2024: $6,254,7832024

Highlighted filing

2018

Assets$5,630,313
Liabilities$433,129
Net Assets$5,197,184
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,278,2272010Revenue 2011: $1,472,785Expenses 2011: $1,216,628Net Income 2011: $256,1572011Expenses 2012: $1,222,4922012Expenses 2013: $1,306,2962013Revenue 2014: $1,349,327Expenses 2014: $1,565,294Net Income 2014: -$215,9672014Revenue 2015: $1,490,139Expenses 2015: $1,453,418Net Income 2015: $36,7212015Revenue 2016: $1,384,762Expenses 2016: $1,564,346Net Income 2016: -$179,5842016Revenue 2017: $1,798,313Expenses 2017: $1,871,118Net Income 2017: -$72,8052017Revenue 2018: $1,677,924Expenses 2018: $1,792,658Net Income 2018: -$114,7342018Revenue 2019: $1,945,811Expenses 2019: $2,009,145Net Income 2019: -$63,3342019Revenue 2020: $1,727,605Expenses 2020: $1,879,707Net Income 2020: -$152,1022020Revenue 2021: $1,600,308Expenses 2021: $1,643,108Net Income 2021: -$42,8002021Revenue 2022: $2,592,502Expenses 2022: $2,672,001Net Income 2022: -$79,4992022Revenue 2023: $2,444,426Expenses 2023: $2,588,111Net Income 2023: -$143,6852023Revenue 2024: $3,455,170Expenses 2024: $2,611,286Net Income 2024: $843,8842024

Highlighted filing

2018

Revenue$1,677,924
Expenses$1,792,658
Net Income-$114,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,216,243
Mission and Program Overview

Mission

The amarillo symphony inspires, educates, and unites our region through the power of music.

To enrich life in the texas panhandle through great orchestral performances and educational and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,114,247$5,148,957▲ $34,710
Cash and Non-Interest-Bearing Accounts$332,092$342,636▲ $10,544
Prepaid Expenses and Deferred Charges$64,331$82,130▲ $17,799
Accounts Receivable$9,165$29,358▲ $20,193
Land, Buildings, and Equipment, Net$41,138$25,232▼ $15,906
Total Assets$5,562,973$5,630,313▲ $67,340
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$335,276$368,546▲ $33,270
Accounts Payable and Accrued Expenses$57,473$60,661▲ $3,188
Mortgage Notes Payable Secured by Investment Property$4,765$3,922▼ $843
Total Liabilities$397,514$433,129▲ $35,615
Net Assets / Fund Balance
Unrestricted Net Assets$3,330,220$3,311,293▼ $18,927
Permanently Rstr Net Assets$1,525,676$1,525,676→ $0
Temporarily Rstr Net Assets$309,563$360,215▲ $50,652
Total Net Assets Fund Balance$5,165,459$5,197,184▲ $31,725
Total Liabilities and Net Assets / Fund Balance$5,562,973$5,630,313▲ $67,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,232$168,190$193,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,758,126-▲ $97,130$63,478$1,791,778
2016$1,664,965-▲ $152,882$59,721$1,758,126
2015$1,708,153-▲ $20,369$63,557$1,664,965
2014$1,758,511$7,789▲ $27,891$86,038$1,708,153
2013$1,652,280$7,915▲ $194,276$95,960$1,758,511
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey CowartExecutive DirectorFT$90,777$90,777

Board Members and Trustees

NameTitle
Laura StreetPresident
Adair BucknerVice President
Alan RhodesBoard Member
Ann BushBoard Member
Bob HattonBoard Member
Brian BrucknerBoard Member
Carol WinnBoard Member
Caroline KneeseBoard Member
Cori BurnsBoard Member
Dr Doug HydeBoard Member
Dr Jessica MallardBoard Member
Francine DanaBoard Member
J Brad HickmanBoard Member
Ken CopheranhamBoard Member
Kim DrydenBoard Member
Margaret BrownBoard Member
Mike GoodBoard Member
Robyn RhodesBoard Member
Roy BaraBoard Member
Steve BowenBoard Member
Randy SharpSecretary
Cory JoinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,594
Program Service Revenue
$561,719
Investment Income
$262,181
Other Revenue
$-27,570
All Other Contributions
$718,674
Change in Net Assets
$-114,734

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$27,000Retail Value
Total Noncash Contributions5$27,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,108
Total Revenue per Audited Statements
$1,839,032
Total Revenue per Form 990
$1,677,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,227
Salaries, Compensation, and Employee Benefits$870,534
Total Fundraising Expense$297,314
Professional Fundraising Fees$3,147
Grants and Similar Amounts Paid$750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$559,719$45,959$81,115$686,793
Fees for Services Other$170,766$6,609$99,519$276,894
Travel$138,488$4,429$4,345$147,262
Advertising$114,609$143$17,564$132,316
Current Officers, Directors, Trustees, and Key Employees$33,587$25,418$31,772$90,777
Payroll Taxes$49,303$5,475$8,432$63,210
All Other Expenses$18,354$2,064$13,107$33,525
Occupancy$19,483$5,380$7,368$32,231
Other Employee Benefits$4,389$16,942$8,423$29,754
Fees for Service Investment Mgmnt Fees-$25,236-$25,236
Insurance$16,303$2,309$4,796$23,408
Other Expenses$18,294$1,621$1,192$19,915
Depreciation Depletion$9,705$2,544$3,657$15,906
Office Expenses$5,379-$1,672$7,051
Interest-$5,234-$5,234
Fees for Services Professional Fundraising--$3,147$3,147
Conferences and Meetings$942$1,404$335$2,681
Grants to Domestic Individuals$750--$750
Total Functional Expenses$1,341,481$153,863$297,314$1,792,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,807,307
Expenses per Audited Statements$1,792,658
Total Expenses per Form 990$1,792,658
Expenses Not Reported on Form 990$14,649
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,845
Fundraising Gross Income$102,784
Professional Fundraising Fees$3,147

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symphony Ball$258,534$102,784$23,489$79,295
Total Events$258,534$102,784$130,845$-28,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is a PartnerNeely, Craig, & Walton, Llp Provided Insurance Coverage for the Organization During the Year.No$23,408
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is distributed to and reviewed by the board of directors prior to signing by the president of the board and filing with the irs.”

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

“The organization requires board members to annually evaluate and affirm their compliance with the conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“The process of determining compensation of the executive director and music director is integrated into the budgeting process by the executive comittee who reviews comparable salary data provided by the league of american orchestra's annual salary survey. From these considerations, compensation decisions are then documented by the executive committee.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is made available to the public at www.guidestar.org or is available upon request from the organization at 301 south polk, suite 700, amarillo, texas.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request to the organization's office at 301 south polk, suite 700, amarillo, texas.”

Filing and Contact Details

Filer

Filer Name
Amarillo Symphony Inc
EIN
75-1153018
Phone
8063768782
Address
PO BOX 2586, AMARILLO, TX 79105

Signing Officer

Name
Adair Buckner
Title
Board President
Phone
8063768782
Signed
2019-04-12

Organization Details

Principal Officer
Dr Andrew Hay
Formed
1924
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
177
Volunteers
390

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
PO BOX 669, AMARILLO, TX 79105-0669
Preparer
Walter E Webb CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist & professional fees: program service expenses 130,091. Management and general expenses 6,609. Fundraising expenses 99,519. Total expenses 236,219. Contract services: program service expenses 40,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,675.”

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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/PersonNm10KEN COPHERANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCINE DANA
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM DRYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB HATTON
IRS990/Form990PartVIISectionAGrp/PersonNm15J BRAD HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DOUG HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLINE KNEESE
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JESSICA MALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm19ALAN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBYN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL WINN
IRS990/Form990PartVIISectionAGrp/PersonNm22COREY COWART
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155750
IRS990/FundraisingDirectExpensesAmt0130845
IRS990/FundraisingGrossIncomeAmt0102784
IRS990/GainOrLossGrp/SecuritiesAmt0162362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0569836
IRS990/GrossReceiptsAmt02216243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04796
IRS990/InsuranceGrp/ManagementAndGeneralAmt02309
IRS990/InsuranceGrp/ProgramServicesAmt016303
IRS990/InsuranceGrp/TotalAmt023408
IRS990/InterestGrp/ManagementAndGeneralAmt05234
IRS990/InterestGrp/TotalAmt05234
IRS990/InvestmentIncomeGrp/ExclusionAmt099819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05114247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05148957
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025232
IRS990/LandBldgEquipCostOrOtherBssAmt0193422
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0407474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07170
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH LIFE IN THE TEXAS PANHANDLE THROUGH GREAT ORCHESTRAL PERFORMANCES AND EDUCATIONAL AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03922
IRS990/NetAssetsOrFundBalancesBOYAmt05165459
IRS990/NetAssetsOrFundBalancesEOYAmt05197184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0146459
IRS990/NoncashContributionsAmt027000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07368
IRS990/OccupancyGrp/ManagementAndGeneralAmt05380
IRS990/OccupancyGrp/ProgramServicesAmt019483
IRS990/OccupancyGrp/TotalAmt032231
IRS990/OfficeExpensesGrp/FundraisingAmt01672
IRS990/OfficeExpensesGrp/ProgramServicesAmt05379
IRS990/OfficeExpensesGrp/TotalAmt07051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02000
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029754
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IRS990/OtherExpensesGrp/Desc1FACILITY & EQUIPMENT RE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES & LICEN
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt11192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21621
IRS990/OtherExpensesGrp/ProgramServicesAmt074283
IRS990/OtherExpensesGrp/ProgramServicesAmt160596
IRS990/OtherExpensesGrp/ProgramServicesAmt246531
IRS990/OtherExpensesGrp/ProgramServicesAmt318294
IRS990/OtherExpensesGrp/TotalAmt086045
IRS990/OtherExpensesGrp/TotalAmt160596
IRS990/OtherExpensesGrp/TotalAmt249927
IRS990/OtherExpensesGrp/TotalAmt319915
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05475
IRS990/PayrollTaxesGrp/ProgramServicesAmt049303
IRS990/PayrollTaxesGrp/TotalAmt063210
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01525676
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01525676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082130
IRS990/PrincipalOfficerNm0DR ANDREW HAY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONCERT TICKETS & PROG
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01076492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01750
IRS990/PYInvestmentIncomeAmt0192300
IRS990/PYOtherExpensesAmt0997287

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,630,313
Liabilities
$433,129
Net assets
$5,197,184
Revenue
$1,677,924
Expenses
$1,792,658
Net income
-$114,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.67$6.25$3.46$2.61$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.78$5.40$2.44$2.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.47$5.33$2.59$2.67$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.34$6.32$1.60$1.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.37$5.07$1.73$1.88$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.60$5.25$1.95$2.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.43$5.20$1.68$1.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.40$5.17$1.80$1.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.34$4.94$1.38$1.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.32$5.26$1.49$1.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.27$5.43$1.35$1.57$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.32$5.32$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.31$4.89$1.22
2011Summary only. Only limited summary data is available for this year.$5.47$0.39$5.08$1.47$1.22$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.38$4.32$1.28