Civic Intelligence

Las Colinas Symphony Orchestra Inc.

990 • Fiscal year 2016 • EIN 75-2389400

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.LASCOLINASSYMPHONY.ORG
P O Box 141446Irving, TX 75014

(972) 252-4800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,824

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$122,032

Up $81,732 (+203%) from 2015

Net Assets

Up

$46,384

Up $1,610,017 (+103%) from 2015

Liabilities

Down

$75,648

Down $1,528,285 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$2,895,790

Up $1,686,886 (+140%) from 2015

Expenses

Up

$1,285,773

Up $8,037 (+0.6%) from 2015

Net Income

Up

$1,610,017

Up $1,678,849 (+2439%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $72,836Liabilities 2011: $1,380,943Net Assets 2011: -$1,308,1072011Assets 2012: $78,255Liabilities 2012: $1,419,126Net Assets 2012: -$1,340,8712012Assets 2013: $55,468Liabilities 2013: $1,455,811Net Assets 2013: -$1,400,3432013Assets 2014: $66,449Liabilities 2014: $1,561,250Net Assets 2014: -$1,494,8012014Assets 2015: $40,300Liabilities 2015: $1,603,933Net Assets 2015: -$1,563,6332015Assets 2016: $122,032Liabilities 2016: $75,648Net Assets 2016: $46,3842016Assets 2017: $94,029Liabilities 2017: $1,741,346Net Assets 2017: -$1,647,3172017Assets 2018: $392,755Liabilities 2018: $1,724,979Net Assets 2018: -$1,332,2242018Assets 2019: $199,748Liabilities 2019: $30,646Net Assets 2019: $169,1022019Assets 2020: $256,135Liabilities 2020: $195,362Net Assets 2020: $60,7732020Assets 2025: $163,182Liabilities 2025: $992,027Net Assets 2025: -$828,8452025

Highlighted filing

2016

Assets$122,032
Liabilities$75,648
Net Assets$46,384
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $663,162Expenses 2011: $1,051,407Net Income 2011: -$388,2452011Revenue 2012: $1,056,783Expenses 2012: $1,089,547Net Income 2012: -$32,7642012Expenses 2013: $1,201,9602013Revenue 2014: $1,101,584Expenses 2014: $1,196,042Net Income 2014: -$94,4582014Revenue 2015: $1,208,904Expenses 2015: $1,277,736Net Income 2015: -$68,8322015Revenue 2016: $2,895,790Expenses 2016: $1,285,773Net Income 2016: $1,610,0172016Revenue 2017: $1,159,511Expenses 2017: $1,229,961Net Income 2017: -$70,4502017Revenue 2018: $1,686,592Expenses 2018: $1,371,499Net Income 2018: $315,0932018Revenue 2019: $2,845,354Expenses 2019: $1,344,028Net Income 2019: $1,501,3262019Revenue 2020: $775,697Expenses 2020: $896,527Net Income 2020: -$120,8302020Revenue 2025: $544,025Expenses 2025: $1,267,993Net Income 2025: -$723,9682025

Highlighted filing

2016

Revenue$2,895,790
Expenses$1,285,773
Net Income$1,610,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,895,790
Mission and Program Overview

Mission

To present concerts to the community and foster an appreciation for orchestral music

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,338,675--
Cash and Non-Interest-Bearing Accounts$7,327$66,610▲ $59,283
Accounts Receivable$28,268$51,000▲ $22,732
Land, Buildings, and Equipment, Net$2,661$1,897▼ $764
Prepaid Expenses and Deferred Charges-$481-
Total Assets$40,300$122,032▲ $81,732
Other Assets Total$2,044$2,044→ $0
Liabilities
Other Liabilities$244,416$0▼ $244,416
Accounts Payable and Accrued Expenses$6,925$53,906▲ $46,981
Deferred Revenue$13,917$21,742▲ $7,825
Total Liabilities$1,603,933$75,648▼ $1,528,285
Net Assets / Fund Balance
Unrestricted Net Assets$-1,563,633$46,384▲ $1,610,017
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-1,563,633$46,384▲ $1,610,017
Total Liabilities and Net Assets / Fund Balance$40,300$122,032▲ $81,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,897$17,270$19,167
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HawkinsExecutive DirectorFT$80,424$2,400$82,824
Robert AustinConductorFT$80,000-$80,000

Board Members and Trustees

NameTitle
Gus TrampPresident
Alan FleckVice President
Ann KelleyDirector
Barbara BookyDirector
Bruce BaxterDirector
David HawkinsDirector
Debbie FleckDirector
Harold ToddDirector
James ChildsDirector
Louise ChildsDirector
Merrilee CateDirector
Michael CateDirector
Nancy MiddletonDirector
Raleigh Mae StevensonDirector
Roland KelleyDirector
Sue BuckinghamDirector
Ty MayesDirector
Ursula HawkinsDirector
Amy StevensonSecretary
Todd HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,069
Program Service Revenue
$521,897
Investment Income
$0
Other Revenue
$1,599,824
All Other Contributions
$634,519
Change in Net Assets
$1,610,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,895,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,895,790
Total Revenue per Form 990
$2,895,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,691
Salaries, Compensation, and Employee Benefits$398,082
Total Fundraising Expense$16,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,605$58,828$14,707$294,140
Current Officers, Directors, Trustees, and Key Employees$72,000$0$0$72,000
Advertising$57,513$0$0$57,513
Occupancy$0$32,337$0$32,337
Office Expenses$0$26,338$0$26,338
Payroll Taxes$15,466$4,124$1,031$20,621
Interest$0$16,733$0$16,733
Other Expenses$0$15,281$0$15,281
Other Employee Benefits$0$11,321$0$11,321
Fees for Services Accounting-$8,888-$8,888
Insurance$0$1,631$0$1,631
Depreciation Depletion$0$764$0$764
Travel$0$288$0$288
Total Functional Expenses$1,092,769$176,533$16,471$1,285,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,773
Total Expenses per Audited Statements$1,285,773
Total Expenses per Form 990$1,285,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,338,675--
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
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

“The board of directors and the executive director review form 990 before filing.”

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

“The board of directors reviews the policy with each board member on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation of all employees on an annual basis. The board reviews compensation of comparable non-profit organizations in the dallas-fort worth area.”

Form 990, Part VI, Section C, Line 19

“THE ORGANIZATION'S GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE 990s ARE AVAIALABLE ONLINE AT GUIDESTAR.COM WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Las Colinas Symphony Orchestra Inc
EIN
75-2389400
Phone
9722524800
Address
P O BOX 141446, IRVING, TX 75014

Signing Officer

Name
Deborah Hawkins
Title
Executive Director
Phone
9722524800
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Hawkins
Formed
1991
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
10

Preparer

Firm
Wade R Moran CPA
Address
6060 N Central Expressway Ste 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private Organization. The Organization 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 July 31, 2016, the Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, Federal information returns filed prior to 2013 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 629 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2080424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONDUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0139550
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02895790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01631
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01631
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016733
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt016733
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0155
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897
IRS990/LandBldgEquipCostOrOtherBssAmt019167
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01338675
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 PRESENT CONCERTS TO THE COMMUNITY AND FOSTER AN APPRECIATION FOR ORCHESTRAL MUSIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1563633
IRS990/NetAssetsOrFundBalancesEOYAmt046384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032337
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt032337
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026338
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt026338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02044
IRS990/OtherAssetsTotalGrp/EOYAmt02044
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011321
IRS990/OtherExpensesGrp/Desc0CONCERT OPERATIONS
IRS990/OtherExpensesGrp/Desc1CONCERT PERSONNEL
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2733
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315281
IRS990/OtherExpensesGrp/ProgramServicesAmt048063
IRS990/OtherExpensesGrp/ProgramServicesAmt1679122
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt048063
IRS990/OtherExpensesGrp/TotalAmt1679122
IRS990/OtherExpensesGrp/TotalAmt2733
IRS990/OtherExpensesGrp/TotalAmt315281
IRS990/OtherLiabilitiesGrp/BOYAmt0244416
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01599824
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01599824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04124
IRS990/PayrollTaxesGrp/ProgramServicesAmt015466
IRS990/PayrollTaxesGrp/TotalAmt020621
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0481
IRS990/PrincipalOfficerNm0Deborah Hawkins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,032
Liabilities
$75,648
Net assets
$46,384
Revenue
$2,895,790
Expenses
$1,285,773
Net income
$1,610,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.99$0.83$0.54$1.27$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.20$0.06$0.78$0.90$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$2.85$1.34$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.72$1.33$1.69$1.37$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.74$1.65$1.16$1.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.05$2.90$1.29$1.61
2015Detailed filing. Detailed filing data is available for this year.$0.04$1.60$1.56$1.21$1.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$1.56$1.49$1.10$1.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.46$1.40$1.20
2012Summary only. Only limited summary data is available for this year.$0.08$1.42$1.34$1.06$1.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$1.38$1.31$0.66$1.05$0.39