Civic Intelligence

Las Colinas Symphony Orchestra Inc.

990 • Fiscal year 2019 • EIN 75-2389400

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 27, 2020

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

60th percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$199,748

Down $193,007 (-49%) from 2018

Net Assets

Up

$169,102

Up $1,501,326 (+113%) from 2018

Liabilities

Down

$30,646

Down $1,694,333 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$2,845,354

Up $1,158,762 (+69%) from 2018

Expenses

Down

$1,344,028

Down $27,471 (-2.0%) from 2018

Net Income

Up

$1,501,326

Up $1,186,233 (+376%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$199,748
Liabilities$30,646
Net Assets$169,102
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$2,845,354
Expenses$1,344,028
Net Income$1,501,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 27, 2020
Return Version
2018v3.0
Gross Receipts
$2,845,354
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$0▼ $1,338,675
Savings and Temporary Cash Investments$101,049$101,126▲ $77
Cash and Non-Interest-Bearing Accounts$271,692$94,931▼ $176,761
Accounts Receivable$10,333$0▼ $10,333
Prepaid Expenses and Deferred Charges$5,487$0▼ $5,487
Land, Buildings, and Equipment, Net$692$189▼ $503
Total Assets$392,755$199,748▼ $193,007
Other Assets Total$3,502$3,502→ $0
Liabilities
Other Liabilities$364,897$0▼ $364,897
Accounts Payable and Accrued Expenses$4,404$15,784▲ $11,380
Deferred Revenue$17,003$14,862▼ $2,141
Total Liabilities$1,724,979$30,646▼ $1,694,333
Net Assets / Fund Balance
Unrestricted Net Assets$-1,332,224$169,102▲ $1,501,326
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-1,332,224$169,102▲ $1,501,326
Total Liabilities and Net Assets / Fund Balance$392,755$199,748▼ $193,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189$18,978$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 Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert AustinMusic DirectorFT$72,000$72,000
Deborah HawkinsExecutive DirectorFT$61,661$61,661
Darren RichExecutive DirectorFT$18,425$18,425

Board Members and Trustees

NameTitle
Bruce BaxterPresident
Michael CateVice President
Alan FleckDirector
Amy StevensonDirector
Barbara BookyDirector
David HawkinsDirector
Gus TrampDirector
Louise ChildsDirector
Merrilee CateDirector
Nancy MiddletonDirector
Raleigh Mae StevensonDirector
Sue BuckinghamDirector
Todd HillDirector
Ursula HawkinsDirector
Debra FleckSecretary
Ty MayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,312,582
Program Service Revenue
$532,695
Investment Income
$77
Other Revenue
$0
All Other Contributions
$2,186,568
Change in Net Assets
$1,501,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,845,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,845,354
Total Revenue per Form 990
$2,845,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,529
Salaries, Compensation, and Employee Benefits$385,499
Total Fundraising Expense$16,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,184$50,716$12,679$253,579
Current Officers, Directors, Trustees, and Key Employees$72,000$0$0$72,000
Occupancy$0$57,443$0$57,443
Advertising$45,321$0$0$45,321
Other Employee Benefits$30,065$8,017$2,004$40,086
Fees for Services Accounting$0$32,400$0$32,400
Office Expenses$0$26,943$0$26,943
Payroll Taxes$14,875$3,967$992$19,834
Fees for Services Legal$0$14,512$0$14,512
Other Expenses$0$11,743$0$11,743
Fees for Services Other-$4,560-$4,560
Travel$0$2,499$0$2,499
Interest$0$2,200$0$2,200
Insurance$0$1,942$0$1,942
Depreciation Depletion$0$503$0$503
Total Functional Expenses$1,110,203$217,445$16,380$1,344,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,344,028
Total Expenses per Audited Statements$1,344,028
Total Expenses per Form 990$1,344,028
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$0▼ $1,338,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Michael and Merilee Cate, Debra and Alan Fleck, and David and Ursula Hawkins are spouses.”

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 AVAILABLE 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
Robert C Austin
Title
Managing Director
Phone
9722524800
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Austin
Formed
1991
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
50

Preparer

Firm
Wade R Moran CPA
Address
6060 N Central Expressway, Suite 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, 2019, 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 2016 for the Organization are no longer subject to examination by tax authorities.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MUSIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0126014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02845354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01942
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01942
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02200
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02200
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0159
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189
IRS990/LandBldgEquipCostOrOtherBssAmt019167
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01338675
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT CONCERTS TO THE COMMUNITY AND FOSTER AN APPRECIATION FOR ORCHESTRAL MUSIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1332224
IRS990/NetAssetsOrFundBalancesEOYAmt0169102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057443
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt057443
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026943
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt026943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03502
IRS990/OtherAssetsTotalGrp/EOYAmt03502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040086
IRS990/OtherExpensesGrp/Desc0CONCERT OPERATIONS
IRS990/OtherExpensesGrp/Desc1CONCERT PERFORMERS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2705
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311743
IRS990/OtherExpensesGrp/ProgramServicesAmt056408
IRS990/OtherExpensesGrp/ProgramServicesAmt1701350
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt056408
IRS990/OtherExpensesGrp/TotalAmt1701350
IRS990/OtherExpensesGrp/TotalAmt2705
IRS990/OtherExpensesGrp/TotalAmt311743
IRS990/OtherLiabilitiesGrp/BOYAmt0364897
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253579
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03967
IRS990/PayrollTaxesGrp/ProgramServicesAmt014875
IRS990/PayrollTaxesGrp/TotalAmt019834
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT C AUSTIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23840
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES YOUTH CONCERTS AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020859
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019636
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,748
Liabilities
$30,646
Net assets
$169,102
Revenue
$2,845,354
Expenses
$1,344,028
Net income
$1,501,326
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
2019Detailed filing. Detailed filing data is available for this year.$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