Civic Intelligence

Fine Arts Chamber Players

990 • Fiscal year 2015 • EIN 75-1831061

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

3630 Harry Hines Blvd Ste 302Dallas, TX 75219-3201

(214) 520-2219

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,167

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$190,159

Up $91,888 (+94%) from 2014

Net Assets

Up

$118,276

Up $31,644 (+37%) from 2014

Liabilities

Up

$71,883

Up $60,244 (+518%) from 2014

Revenue

Down

$334,464

Down $19,013 (-5.4%) from 2014

Expenses

Down

$302,820

Down $45,095 (-13%) from 2014

Net Income

Up

$31,644

Up $26,082 (+469%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $59,883Liabilities 2011: $2,824Net Assets 2011: $57,0592011Assets 2012: $61,328Liabilities 2012: $2,921Net Assets 2012: $58,4072012Assets 2013: $83,794Liabilities 2013: $2,724Net Assets 2013: $81,0702013Assets 2014: $98,271Liabilities 2014: $11,639Net Assets 2014: $86,6322014Assets 2015: $190,159Liabilities 2015: $71,883Net Assets 2015: $118,2762015Assets 2016: $90,634Liabilities 2016: $16,954Net Assets 2016: $73,6802016Assets 2017: $74,195Liabilities 2017: $5,256Net Assets 2017: $68,9392017Assets 2018: $61,148Liabilities 2018: $18,750Net Assets 2018: $42,3982018Assets 2019: $234,281Liabilities 2019: $2,603Net Assets 2019: $231,6782019Assets 2020: $241,785Liabilities 2020: $23,317Net Assets 2020: $218,4682020Assets 2021: $240,702Liabilities 2021: $8,000Net Assets 2021: $232,7022021Assets 2022: $199,423Liabilities 2022: $7,832Net Assets 2022: $191,5912022Assets 2023: $120,382Liabilities 2023: $1,095Net Assets 2023: $119,2872023Assets 2024: $105,882Liabilities 2024: $1,398Net Assets 2024: $104,4842024Assets 2025: $110,746Liabilities 2025: $6,782Net Assets 2025: $103,9642025

Highlighted filing

2015

Assets$190,159
Liabilities$71,883
Net Assets$118,276

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $267,5942011Revenue 2012: $247,661Expenses 2012: $246,313Net Income 2012: $1,3482012Revenue 2013: $471,302Expenses 2013: $448,639Net Income 2013: $22,6632013Revenue 2014: $353,477Expenses 2014: $347,915Net Income 2014: $5,5622014Revenue 2015: $334,464Expenses 2015: $302,820Net Income 2015: $31,6442015Revenue 2016: $246,617Expenses 2016: $291,213Net Income 2016: -$44,5962016Revenue 2017: $493,610Expenses 2017: $498,351Net Income 2017: -$4,7412017Revenue 2018: $334,967Expenses 2018: $361,508Net Income 2018: -$26,5412018Revenue 2019: $432,017Expenses 2019: $242,737Net Income 2019: $189,2802019Revenue 2020: $172,046Expenses 2020: $185,256Net Income 2020: -$13,2102020Revenue 2021: $182,685Expenses 2021: $168,451Net Income 2021: $14,2342021Revenue 2022: $137,353Expenses 2022: $173,575Net Income 2022: -$36,2222022Revenue 2023: $155,131Expenses 2023: $227,723Net Income 2023: -$72,5922023Revenue 2024: $199,042Expenses 2024: $212,758Net Income 2024: -$13,7162024Revenue 2025: $188,741Expenses 2025: $189,261Net Income 2025: -$5202025

Highlighted filing

2015

Revenue$334,464
Expenses$302,820
Net Income$31,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$337,532
Mission and Program Overview

Mission

To enrich and enhance the life of north texas area residents, especially families and children, through free concerts of classical music and educational activities.

To enhance and enrich the quality of life for north texas area residents, especially families and children, through free concerts of classical music and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,780$103,749▲ $56,969
Pledges and Grants Receivable$0$58,801▲ $58,801
Investments Other Securities$28,011$26,859▼ $1,152
Savings and Temporary Cash Investments$21,483$0▼ $21,483
Prepaid Expenses and Deferred Charges$1,997$750▼ $1,247
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$98,271$190,159▲ $91,888
Liabilities
Deferred Revenue$7,500$65,234▲ $57,734
Accounts Payable and Accrued Expenses$4,139$6,649▲ $2,510
Total Liabilities$11,639$71,883▲ $60,244
Net Assets / Fund Balance
Unrestricted Net Assets$61,632$46,776▼ $14,856
Temporarily Rstr Net Assets$0$46,500▲ $46,500
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$86,632$118,276▲ $31,644
Total Liabilities and Net Assets / Fund Balance$98,271$190,159▲ $91,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,319$1,319
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$26,859--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel AssiExecutive DirectorFT$44,167$44,167
Rogene RussellArtistic DirectorPT$22,615$22,615
Virginia HaakEducation Director/Office ManagerPT$7,528$7,528

Board Members and Trustees

NameTitle
Celeste YeagerPresident, BOD
Sally SmithVice President, BOD
Barbara SypultBod
Donald StoneBod
Jessie MakilBod
Patricio GalloBod
Stephen PerkinsBod
Lark MontgomeryCity of Dallas Office of Cultural Affairs
Catherine Bowers BurdetteSecretary, BOD
Cindy VaughnTreasurer, BOD
Revenue and Support

Revenue Composition

Contributions and Grants
$338,004
Program Service Revenue
$0
Investment Income
$-1,152
Other Revenue
$-2,388
All Other Contributions
$278,663
Change in Net Assets
$31,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,408
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$373,872
Total Revenue per Form 990
$334,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,469
Salaries, Compensation, and Employee Benefits$89,351
Total Fundraising Expense$26,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,815$761$3,731$152,307
Current Officers, Directors, Trustees, and Key Employees$49,534$12,611$14,411$76,556
Fees for Services Accounting$5,992$1,997$1,997$9,986
Insurance$5,817$684$342$6,843
Payroll Taxes$3,680$1,226$1,226$6,132
Occupancy$1,915$2,575$676$5,166
Office Expenses$3,519$246$1,155$4,920
Advertising$4,575$0$0$4,575
Other Employee Benefits$2,450$937$938$4,325
Pension Plan Contributions$2,338$0$0$2,338
Travel$9$10$385$404
Other Expenses$-1$1$-3,068$-3,068
Total Functional Expenses$253,709$22,182$26,929$302,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,228
Expenses per Audited Statements$302,820
Total Expenses per Form 990$302,820
Expenses Not Reported on Form 990$39,408
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,068
Fundraising Gross Income$650
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Rogene RussellArtistic DirectorReasonable Compensation for Musical Services at Musical EventsNo$4,615
Doug HowardHusband of Artistic DirectorReasonable Compensation for Musical Services at Musical EventsNo$828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Staff reviews, followed by board treasurer review. Form 990 is sent to entire board for approval.

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

Review at regular board meetings and retreats.

Form 990, Part VI, Section B, Line 15

Compensation follows industry standards for the geographic region and approved by board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and audited financial statements are available to the public during the tax year upon request.

Filing and Contact Details

Filer

Filer Name
Fine Arts Chamber Players
EIN
75-1831061
Phone
2145202219
Address
3630 HARRY HINES BLVD STE 302, DALLAS, TX 75219-3201

Signing Officer

Name
Rachel Nelson Assi
Title
Executive Director
Phone
2145202219
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Assi
Formed
1981
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Firm
Susan L Mello CPA
Address
5614 W Amherst Ave, Dallas, TX 75209
Preparer
Susan L Mello CPA
Phone
9727863690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artistic fees - $145,532; other professional fees - $3,805

Form 990, Part XI, Line 9

DONATED SERVICES

Financial Statement Notes

Schedule D, Part XI, Line 2D

Direct fundraising expenses, netted in revenue

Schedule D, Part XII, Line 2D

Direct fundraising expenses, netted in revenue

Raw XML AppendixShowing 400 of 621 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06649
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE AND ENRICH THE QUALITY OF LIFE FOR NORTH TEXAS AREA RESIDENTS, ESPECIALLY FAMILIES AND CHILDREN, THROUGH FREE CONCERTS OF CLASSICAL MUSIC AND EDUCATIONAL ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04575
IRS990/AdvertisingGrp/TotalAmt04575
IRS990/AllOtherContributionsAmt0278663
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RICK KINNISON
IRS990/BooksInCareOfDetail/PhoneNum02145202219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03630 HARRY HINES BLVD STE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752193201
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt046780
IRS990/CashNonInterestBearingGrp/EOYAmt0103749
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014411
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012611
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049534
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076556
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06125
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1152
IRS990/CYOtherExpensesAmt0213469
IRS990/CYOtherRevenueAmt0-2388
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031644
IRS990/CYSalariesCompEmpBnftPaidAmt089351
IRS990/CYTotalExpensesAmt0302820
IRS990/CYTotalFundraisingExpenseAmt026929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334464
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07500
IRS990/DeferredRevenueGrp/EOYAmt065234
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHAMBER MUSIC PROGRAMS: FREE CONCERT SERIES - BANCROFT FAMILY CONCERTS (2,243 PATRONS SERVED); RISING STAR RECITAL & BASICALLY BEETHOVEN FESTIVAL (3,975 PATRONS SERVED). TOTAL PATRONS SERVED 6,218.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt036340
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt055361
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05624
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01997
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01997
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05992
IRS990/FeesForServicesAccountingGrp/TotalAmt09986
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03731
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0761
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147815
IRS990/FeesForServicesOtherGrp/TotalAmt0152307
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Celeste Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm1Sally Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindy Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Bowers Burdette
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricio Gallo
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessie Makil
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Stone
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Sypult
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Lark Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm10Rachel Assi
IRS990/Form990PartVIISectionAGrp/PersonNm11Rogene Russell
IRS990/Form990PartVIISectionAGrp/PersonNm12Virginia Haak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1044167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9City of Dallas Office of Cultural Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Education Director/Office Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06125
IRS990/FundraisingDirectExpensesAmt03068
IRS990/FundraisingGrossIncomeAmt0650
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt047592
IRS990/GrantAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0342
IRS990/InsuranceGrp/ManagementAndGeneralAmt0684
IRS990/InsuranceGrp/ProgramServicesAmt05817
IRS990/InsuranceGrp/TotalAmt06843
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1152
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1152
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028011
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026859
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01319
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL QUALITY CONCERTS OF CLASSICAL CHAMBER MUSIC AND EDUCATIONAL ACTIVITIES AT NO CHARGE TO THE PUBLIC AND TO SCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086632
IRS990/NetAssetsOrFundBalancesEOYAmt0118276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2418
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0676
IRS990/OccupancyGrp/ManagementAndGeneralAmt02575
IRS990/OccupancyGrp/ProgramServicesAmt01915
IRS990/OccupancyGrp/TotalAmt05166
IRS990/OfficeExpensesGrp/FundraisingAmt01155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/ProgramServicesAmt03519
IRS990/OfficeExpensesGrp/TotalAmt04920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-36340
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04325
IRS990/OtherExpensesGrp/Desc0Other Production Costs
IRS990/OtherExpensesGrp/Desc1Performance Facility Rental
IRS990/OtherExpensesGrp/Desc2Office Operations
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt02898
IRS990/OtherExpensesGrp/FundraisingAmt1865
IRS990/OtherExpensesGrp/FundraisingAmt21373
IRS990/OtherExpensesGrp/FundraisingAmt3-3068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31
IRS990/OtherExpensesGrp/ProgramServicesAmt015750
IRS990/OtherExpensesGrp/ProgramServicesAmt17790
IRS990/OtherExpensesGrp/ProgramServicesAmt22526
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1
IRS990/OtherExpensesGrp/TotalAmt018648
IRS990/OtherExpensesGrp/TotalAmt18655
IRS990/OtherExpensesGrp/TotalAmt25033
IRS990/OtherExpensesGrp/TotalAmt3-3068
IRS990/OtherRevenueMiscGrp/BusinessCd0512220
IRS990/OtherRevenueMiscGrp/Desc0CD SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt030
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01226
IRS990/PayrollTaxesGrp/ProgramServicesAmt03680
IRS990/PayrollTaxesGrp/TotalAmt06132
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02338
IRS990/PensionPlanContributionsGrp/TotalAmt02338
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0RACHEL ASSI
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL OUTREACH - DREAM COLLECTORS, MUSIC A-Z, MASTER CLASSES SERVING 6,712 STUDENTS, TEACHERS AND SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057546
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER ADDITIONAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140802
IRS990/ProgSrvcAccomActy3Grp/GrantAmt039092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-239
IRS990/PYOtherExpensesAmt0249278
IRS990/PYOtherRevenueAmt0-2134
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05562
IRS990/PYSalariesCompEmpBnftPaidAmt098637
IRS990/PYTotalExpensesAmt0347915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0112881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 - CD SALES 2014 - VIOLIN DEPOSITS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01660138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.89$1.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$1.99$2.13$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.55$2.28$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.92$1.37$1.74$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.33$1.83$1.68$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.23$2.18$1.72$1.85$0.13
2019Summary only. Only limited summary data is available for this year.$2.34$0.03$2.32$4.32$2.43$1.89
2018Summary only. Only limited summary data is available for this year.$0.61$0.19$0.42$3.35$3.62$0.27
2017Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$4.94$4.98$0.05
2016Summary only. Only limited summary data is available for this year.$0.91$0.17$0.74$2.47$2.91$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.72$1.18$3.34$3.03$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.87$3.53$3.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$4.71$4.49$0.23
2012Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$2.48$2.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$2.68