Civic Intelligence

Las Colinas Symphony Orchestra Inc.

990 • Fiscal year 2020 • EIN 75-2389400

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 14, 2021

Organization Profilewww.lascolinassymphony.org
PO 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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$39,217

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$256,135

Up $56,387 (+28%) from 2019

Net Assets

Down

$60,773

Down $108,329 (-64%) from 2019

Liabilities

Up

$195,362

Up $164,716 (+537%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$775,697

Down $2,069,657 (-73%) from 2019

Expenses

Down

$896,527

Down $447,501 (-33%) from 2019

Net Income

Down

-$120,830

Down $1,622,156 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$256,135
Liabilities$195,362
Net Assets$60,773
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$775,697
Expenses$896,527
Net Income-$120,830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.1
Gross Receipts
$775,697
Mission and Program Overview

Mission

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

Promoting and performing classical music in irving, tx and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,931$211,149▲ $116,218
Savings and Temporary Cash Investments$101,126$41,159▼ $59,967
Prepaid Expenses and Deferred Charges-$3,827-
Land, Buildings, and Equipment, Net$189$0▼ $189
Total Assets$199,748$256,135▲ $56,387
Other Assets Total$3,502--
Liabilities
Unsecured Notes Loans Payable-$193,637-
Deferred Revenue$14,862--
Accounts Payable and Accrued Expenses$15,784$1,725▼ $14,059
Total Liabilities$30,646$195,362▲ $164,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,102$60,773▼ $108,329
Total Net Assets Fund Balance$169,102$60,773▼ $108,329
Total Liabilities and Net Assets / Fund Balance$199,748$256,135▲ $56,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,167$19,167
Land$0--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FishmanEducation ManagerFT$39,217$39,217
Ann GerrityGeneral ManagerFT$12,956$12,956
Brenda HughesOffice ManagerPT$7,611$7,611

Board Members and Trustees

NameTitle
Bruce BaxterPresident
Amy StevensonVice President
Alan FleckDirector
Barbara BookDirector
Louise ChildsDirector
Merrilee CateDirector
Michael CatoDirector
Raleigh Mae StevensonDirector
Sue BuckinghamDirector
Todd HillDirector
Ty MayesDirector
Debbie FleckSecretary
Gus TrampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,648
Program Service Revenue
$561,557
Investment Income
$33
Other Revenue
$7,459
All Other Contributions
$104,058
Change in Net Assets
$-120,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,823
Salaries, Compensation, and Employee Benefits$124,704
Total Fundraising Expense$22
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$155,571$0$155,571
Current Officers, Directors, Trustees, and Key Employees$0$110,021$0$110,021
Fees for Services Management$0$52,055$0$52,055
Occupancy$0$43,494$0$43,494
Office Expenses$0$21,414$0$21,414
Other Employee Benefits$0$8,027$0$8,027
Fees for Services Accounting$0$6,873$0$6,873
Payroll Taxes$0$6,656$0$6,656
Information Technology$0$3,452$0$3,452
Other Expenses$0$2,538$0$2,538
Insurance$0$2,007$0$2,007
Advertising$1,299$0$0$1,299
All Other Expenses$0$0$22$22
Total Functional Expenses$484,397$412,108$22$896,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,947
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Bruce Baxter
Title
President
Phone
9722524800
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Baxter
Formed
1991
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Byron a Parker CPA
Address
500 SOUTH CENTER STREET, FORNEY, TX 75126
Preparer
Byron a Parker CPA
Phone
9725640247
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Michael & merrilee cate are spouses, as are debra & alan fleck. Amy stevenson & raleigh mae stevenson are mother and daughter.”

Pt VI, Line 19

“Slas colinas symphony orchestra's governing and financial documents, including form 990, are available upon request at the las colinas symphony orchestra's office.”

Pt VI, Line 11B

“The las colinas symphony orchestra's 2019 form 990 was prepared by internal staff.”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01725
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING AND PERFORMING CLASSICAL MUSIC IN IRVING, TX AND SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01299
IRS990/AdvertisingGrp/TotalAmt01299
IRS990/AllOtherContributionsAmt0104058
IRS990/AllOtherExpensesGrp/FundraisingAmt022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt022
IRS990/BooksInCareOfDetail/PersonNm0MARK HUGHES
IRS990/BooksInCareOfDetail/PhoneNum09722524800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 141448
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094931
IRS990/CashNonInterestBearingGrp/EOYAmt0211149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110021
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110021
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0771823
IRS990/CYOtherRevenueAmt07459
IRS990/CYProgramServiceRevenueAmt0561557
IRS990/CYRevenuesLessExpensesAmt0-120830
IRS990/CYSalariesCompEmpBnftPaidAmt0124704
IRS990/CYTotalExpensesAmt0896527
IRS990/CYTotalFundraisingExpenseAmt022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0775697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014862
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONCERT PRODUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0484397
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06873
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06873
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0155571
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0155571
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt052055
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt052055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1530.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm3GUS TRAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MERRILEE CATE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CATO
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUISE CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11TY MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm12RALEIGH MAE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN GERRITY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA HUGHES
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1339217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1412956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157611
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt13EDUCATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06947
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0102590
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0775697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03452
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03452
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02007
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02007
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019167
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0137
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0512
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROMOTING AND PERFORMING CLASSICAL MUSIC IN IRVING, TX AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169102
IRS990/NetAssetsOrFundBalancesEOYAmt060773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06947
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043494
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt043494
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021414
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03502
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08027
IRS990/OtherExpensesGrp/Desc0CONCERT PRODUCTION
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12538
IRS990/OtherExpensesGrp/ProgramServicesAmt0483098
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0483098
IRS990/OtherExpensesGrp/TotalAmt12538
IRS990/OtherRevenueTotalAmt0512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06656
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03827
IRS990/PrincipalOfficerNm0BRUCE BAXTER
IRS990/PriorPeriodAdjustmentsAmt012501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH ORCHESTRA FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34371
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02312582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0958529
IRS990/PYProgramServiceRevenueAmt0532695
IRS990/PYRevenuesLessExpensesAmt01501326
IRS990/PYSalariesCompEmpBnftPaidAmt0385499
IRS990/PYTotalExpensesAmt01344028
IRS990/PYTotalRevenueAmt02845354
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02312582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05049023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05049023
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02312582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05049023
IRS990ScheduleA/TotalSupportAmt05049126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019167
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL & MERRILEE CATE ARE SPOUSES, AS ARE DEBRA & ALAN FLECK. AMY STEVENSON & RALEIGH MAE STEVENSON ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SLAS COLINAS SYMPHONY ORCHESTRA'S GOVERNING AND FINANCIAL DOCUMENTS, INCLUDING FORM 990, ARE AVAILABLE UPON REQUEST AT THE LAS COLINAS SYMPHONY ORCHESTRA'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LAS COLINAS SYMPHONY ORCHESTRA'S 2019 FORM 990 WAS PREPARED BY INTERNAL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,135
Liabilities
$195,362
Net assets
$60,773
Revenue
$775,697
Expenses
$896,527
Net income
-$120,830
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
2020Detailed filing. Detailed filing data is available for this year.$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