Civic Intelligence

Plano Symphony Orchestra Non-Profit Corp

990 • Fiscal year 2015 • EIN 75-1929103

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.PLANOSYMPHONY.ORG
5236 Tennyson Pkwy Bldg 4 Ste 200Plano, TX 75024

(972) 473-7262

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,518,647

Up $159,599 (+12%) from 2014

Net Assets

Up

$1,187,569

Up $139,421 (+13%) from 2014

Liabilities

Up

$331,078

Up $20,178 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$1,632,563

Up $319,502 (+24%) from 2014

Expenses

Up

$1,505,004

Up $86,585 (+6.1%) from 2014

Net Income

Up

$127,559

Up $232,917 (+221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,363,744Liabilities 2011: $287,168Net Assets 2011: $1,076,5762011Assets 2012: $1,399,950Liabilities 2012: $281,156Net Assets 2012: $1,118,7942012Assets 2013: $1,348,827Liabilities 2013: $296,082Net Assets 2013: $1,052,7452013Assets 2014: $1,359,048Liabilities 2014: $310,900Net Assets 2014: $1,048,1482014Assets 2015: $1,518,647Liabilities 2015: $331,078Net Assets 2015: $1,187,5692015Assets 2016: $1,516,814Liabilities 2016: $347,168Net Assets 2016: $1,169,6462016Assets 2017: $1,583,809Liabilities 2017: $336,382Net Assets 2017: $1,247,4272017Assets 2018: $1,514,996Liabilities 2018: $345,916Net Assets 2018: $1,169,0802018Assets 2019: $1,718,795Liabilities 2019: $810,028Net Assets 2019: $908,7672019Assets 2020: $1,435,956Liabilities 2020: $826,593Net Assets 2020: $609,3632020Assets 2021: $1,380,082Liabilities 2021: $743,105Net Assets 2021: $636,9772021Assets 2022: $1,794,236Liabilities 2022: $702,058Net Assets 2022: $1,092,1782022Assets 2023: $1,770,549Liabilities 2023: $882,539Net Assets 2023: $888,0102023Assets 2024: $1,914,104Liabilities 2024: $885,518Net Assets 2024: $1,028,5862024Assets 2025: $2,467,606Liabilities 2025: $1,044,442Net Assets 2025: $1,423,1642025

Highlighted filing

2015

Assets$1,518,647
Liabilities$331,078
Net Assets$1,187,569
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,271,6402011Expenses 2012: $1,303,5462012Revenue 2013: $1,303,681Expenses 2013: $1,425,212Net Income 2013: -$121,5312013Revenue 2014: $1,313,061Expenses 2014: $1,418,419Net Income 2014: -$105,3582014Revenue 2015: $1,632,563Expenses 2015: $1,505,004Net Income 2015: $127,5592015Revenue 2016: $1,587,925Expenses 2016: $1,564,930Net Income 2016: $22,9952016Revenue 2017: $1,646,161Expenses 2017: $1,627,937Net Income 2017: $18,2242017Revenue 2018: $1,589,331Expenses 2018: $1,701,706Net Income 2018: -$112,3752018Revenue 2019: $1,741,256Expenses 2019: $2,004,299Net Income 2019: -$263,0432019Revenue 2020: $1,473,784Expenses 2020: $1,744,988Net Income 2020: -$271,2042020Revenue 2021: $1,338,686Expenses 2021: $1,343,265Net Income 2021: -$4,5792021Revenue 2022: $2,161,170Expenses 2022: $1,658,398Net Income 2022: $502,7722022Revenue 2023: $1,549,803Expenses 2023: $1,753,971Net Income 2023: -$204,1682023Revenue 2024: $2,254,601Expenses 2024: $2,126,642Net Income 2024: $127,9592024Revenue 2025: $2,838,501Expenses 2025: $2,480,283Net Income 2025: $358,2182025

Highlighted filing

2015

Revenue$1,632,563
Expenses$1,505,004
Net Income$127,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$1,772,157
Mission and Program Overview

Mission

It is the mission of our orchestra to inspire, educate, entertain and involve the children, youth and adults of our community in the enjoyment of great music. The pso's education vision is to ensure that music is available to as many people as possible regardless of age, race, ethnicity, or socio-economic status.

It is the mission of the plano symphony orchestra to inspire, educate, entertain and involve the children, youth and adults of our community in the enjoyment of great music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$695,648$718,960▲ $23,312
Cash and Non-Interest-Bearing Accounts$307,299$313,724▲ $6,425
Pledges and Grants Receivable$173,393$250,346▲ $76,953
Prepaid Expenses and Deferred Charges$48,270$46,212▼ $2,058
Land, Buildings, and Equipment, Net$24,816$24,413▼ $403
Total Assets$1,359,048$1,518,647▲ $159,599
Other Assets Total$109,622$164,992▲ $55,370
Liabilities
Deferred Revenue$301,757$315,251▲ $13,494
Accounts Payable and Accrued Expenses$9,143$15,827▲ $6,684
Total Liabilities$310,900$331,078▲ $20,178
Net Assets / Fund Balance
Unrestricted Net Assets$774,635$802,272▲ $27,637
Temporarily Rstr Net Assets$273,513$385,297▲ $111,784
Total Net Assets Fund Balance$1,048,148$1,187,569▲ $139,421
Total Liabilities and Net Assets / Fund Balance$1,359,048$1,518,647▲ $159,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,413$111,435$135,848
Other Assets Org$164,992--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$110,018$100▲ $1,447-$111,565
2013$84,895$15,057▲ $10,066-$110,018
2012$85,508-▼ $613-$84,895
2011-$86,000▼ $492-$85,508
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Arlene JohnsonPresident
Dr Raj MenonPresident El
Brenda MillsDirector
Bruce RayburnDirector
Christina RyanDirector
Deanna WhiteDirector
Don ReynoldsDirector
Dr Betty Bell MunsDirector
Dr Christine HopkinsDirector
Dr Christopher ParrDirector
Dr James Hinton IiiDirector
Ed CoyleDirector
Erin StewartDirector
Il Lonnie MorrisDirector
Janie OrrDirector
Joe LayneDirector
Kevin CainDirector
Mike NettletonDirector
Mike SimpsonDirector
Mirna LynchDirector
Pat SaariDirector
Phil D DettleDirector
Sherman AndersonDirector
Steve McswainDirector
Tammy MillerDirector
Wanda ParkerDirector
Bill TempestParliamentar
Jan WardSecretary
Don HairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,206
Program Service Revenue
$642,338
Investment Income
$10,548
Other Revenue
$109,471
All Other Contributions
$459,197
Change in Net Assets
$127,559

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 Table37$25,935Purchase Price
Other Non Cash Contri Table6$9,170Purchase Price
Total Noncash Contributions43$35,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,563
Revenue Not Reported on Form 990
$264,747
Total Revenue per Audited Statements
$1,897,310
Total Revenue per Form 990
$1,632,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,950
Salaries, Compensation, and Employee Benefits$532,054
Total Fundraising Expense$178,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$470,834--$470,834
Other Salaries and Wages$225,604$118,759$111,344$455,707
Advertising$137,182--$137,182
All Other Expenses-$60,284-$60,284
Other Employee Benefits$22,747$11,974$11,226$45,947
Payroll Taxes$15,050$7,922$7,428$30,400
Office Expenses$2,292$20,639$3,664$26,595
Other Expenses$11,924$12,285$44,770$24,209
Fees for Services Accounting-$16,000-$16,000
Occupancy-$14,427-$14,427
Insurance-$10,483-$10,483
Depreciation Depletion-$3,250-$3,250
Information Technology-$642-$642
Total Functional Expenses$1,049,907$276,665$178,432$1,505,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,757,889
Expenses per Audited Statements$1,505,004
Total Expenses per Form 990$1,505,004
Expenses Not Reported on Form 990$252,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,065
Fundraising Direct Expenses$139,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"ENCORE" GUILD$319,635$229,506$139,594$89,912
Tickets for Dra$19,559$19,559-$19,559
Total Events$339,194$249,065$139,594$109,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 7A

“The organization's by-laws provide for an annual election of directors. The election is held at the annual meeting in june of each year.”

Form 990, Page 6, Part VI, Line 11B

“The finance and business oversight committee (a board of directors appointed committee) will review the form. The form 990 will also be distributed to the entire board of directors before filing the form.”

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

“Conflict of interest policy forms are signed annually by all directors. The executive committee reviews all conflict of interest statements with a view to minimizing the potential for any detrimental effects from conflicts and excess benefits under section 4958 of the internal revenue code. A report of all conflicts voted during the preceding year or reported by directors is forwarded to the board of directors by the executive committee with a statement of applicable exceptions for each conflict or of a finding of no conflict.”

Form 990, Page 6, Part VI, Line 15A

“The process used to determine compensation for the executive director utilizes the annual survey data provided by the league of american orchestras (lao). Salary range comparisons are reviewed based on budget size and size of staff. Compensation is then based on performance and overall contribution as determined by the compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“The process used to determine compensation for employees utilizes the annual survey data provided by the league of american orchestras (lao). Salary range comparisons are reviewed based on budget size and size of staff. Compensation is then based on performance and overall contribution as determined by the executive director. The musical director's salary is determined by the compensation committee using the process outline above.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Plano Symphony Orchestra Assoc
EIN
75-1929103
Phone
9724737262
Address
5236 TENNYSON PKWY BLDG 4 STE 200, PLANO, TX 75024

Signing Officer

Name
Debbie Watson
Title
Exec Director
Phone
9724737262
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Watson
Formed
1983
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
10
Volunteers
201,250

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are crucial to the plano symphony orchestra. Their services provided include the following: 1) secretarial/interns, 2) guild committees, 3) debutante program, 4) applause (teen volunteers), 5) board committee work, 6) ushers (concert production), and 6) education program.”

Form 990, Part IX, Line 11G

“Artistic services 470,834 0 0”

Form 990, Part XI, Line 9

“Special events expense 139,594 special events expense -139,594 book / tax depreciation difference -2,264”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The association is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of june 30, 2015, the association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The 2012 through 2015 tax years remain subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 139,594”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 139,594 book / tax depreciation difference 2,264”

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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,647
Liabilities
$331,078
Net assets
$1,187,569
Revenue
$1,632,563
Expenses
$1,505,004
Net income
$127,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$1.04$1.42$2.84$2.48$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.89$1.03$2.25$2.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.88$0.89$1.55$1.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.70$1.09$2.16$1.66$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.74$0.64$1.34$1.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.83$0.61$1.47$1.74$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.81$0.91$1.74$2.00$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.35$1.17$1.59$1.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.34$1.25$1.65$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$1.59$1.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.19$1.63$1.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.31$1.05$1.31$1.42$0.11
2013Summary only. Only limited summary data is available for this year.$1.35$0.30$1.05$1.30$1.43$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.28$1.12$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.29$1.08$1.27