Civic Intelligence

Las Colinas Symphony Orchestra Inc.

990 • Fiscal year 2018 • EIN 75-2389400

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 01, 2019

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

99th percentile

4.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$76,041

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

318%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$392,755

Up $298,726 (+318%) from 2017

Net Assets

Up

-$1,332,224

Up $315,093 (+19%) from 2017

Liabilities

Down

$1,724,979

Down $16,367 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$1,686,592

Up $527,081 (+45%) from 2017

Expenses

Up

$1,371,499

Up $141,538 (+12%) from 2017

Net Income

Up

$315,093

Up $385,543 (+547%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$392,755
Liabilities$1,724,979
Net Assets-$1,332,224
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,686,592
Expenses$1,371,499
Net Income$315,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 1, 2019
Return Version
2017v2.0
Gross Receipts
$1,686,592
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$1,338,675→ $0
Cash and Non-Interest-Bearing Accounts$74,860$271,692▲ $196,832
Savings and Temporary Cash Investments$1,001$101,049▲ $100,048
Accounts Receivable$14,435$10,333▼ $4,102
Prepaid Expenses and Deferred Charges$494$5,487▲ $4,993
Land, Buildings, and Equipment, Net$1,195$692▼ $503
Total Assets$94,029$392,755▲ $298,726
Other Assets Total$2,044$3,502▲ $1,458
Liabilities
Other Liabilities$324,736$364,897▲ $40,161
Deferred Revenue$67,455$17,003▼ $50,452
Accounts Payable and Accrued Expenses$10,480$4,404▼ $6,076
Total Liabilities$1,741,346$1,724,979▼ $16,367
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,647,317$-1,332,224▲ $315,093
Total Net Assets Fund Balance$-1,647,317$-1,332,224▲ $315,093
Total Liabilities and Net Assets / Fund Balance$94,029$392,755▲ $298,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$692$18,475$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 Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah HawkinsExecutive DirectorFT$76,041$76,041
Robert AustinMusic DirectorFT$72,000$72,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,132,939
Program Service Revenue
$553,653
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,009,639
Change in Net Assets
$315,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,686,592
Total Revenue per Form 990
$1,686,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,329
Salaries, Compensation, and Employee Benefits$397,170
Total Fundraising Expense$16,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,709$56,989$14,247$284,945
Current Officers, Directors, Trustees, and Key Employees$72,000$0$0$72,000
Interest$0$40,161$0$40,161
Occupancy$0$40,012$0$40,012
Fees for Services Legal$0$32,792$0$32,792
Advertising$29,516$0$0$29,516
Office Expenses$0$27,989$0$27,989
Other Employee Benefits$15,253$4,067$1,017$20,337
Payroll Taxes$14,916$3,978$994$19,888
Other Expenses$0$16,094$0$16,094
Fees for Services Accounting$0$7,100$0$7,100
Insurance$0$1,929$0$1,929
Travel$0$559$0$559
Depreciation Depletion$0$503$0$503
Total Functional Expenses$1,122,492$232,173$16,834$1,371,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,499
Total Expenses per Audited Statements$1,371,499
Total Expenses per Form 990$1,371,499
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$1,338,675→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$364,897
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 A, Line 2

“James and Louise Childs, Michael and Merilee Cate, Debbie and Alan Fleck, Roland and Ann Kelley, 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
Darren Rich
Title
Executive Director
Phone
9722524800
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Rich
Formed
1991
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
30

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, 2018, 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 2015 for the Organization are no longer subject to examination by tax authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt21MUSIC 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/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0123300
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01686592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01929
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01929
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt040161
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt040161
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692
IRS990/LandBldgEquipCostOrOtherBssAmt019167
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01338675
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01338675
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/NetAssetsOrFundBalancesBOYAmt0-1647317
IRS990/NetAssetsOrFundBalancesEOYAmt0-1332224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040012
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt040012
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027989
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt027989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02044
IRS990/OtherAssetsTotalGrp/EOYAmt03502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020337
IRS990/OtherExpensesGrp/Desc0CONCERT OPERATIONS
IRS990/OtherExpensesGrp/Desc1CONCERT PERFORMERS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2576
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316094
IRS990/OtherExpensesGrp/ProgramServicesAmt064408
IRS990/OtherExpensesGrp/ProgramServicesAmt1712690
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt064408
IRS990/OtherExpensesGrp/TotalAmt1712690
IRS990/OtherExpensesGrp/TotalAmt2576
IRS990/OtherExpensesGrp/TotalAmt316094
IRS990/OtherLiabilitiesGrp/BOYAmt0324736
IRS990/OtherLiabilitiesGrp/EOYAmt0364897
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284945
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03978
IRS990/PayrollTaxesGrp/ProgramServicesAmt014916
IRS990/PayrollTaxesGrp/TotalAmt019888
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05487
IRS990/PrincipalOfficerNm0DARREN RICH
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES/PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,755
Liabilities
$1,724,979
Net assets
-$1,332,224
Revenue
$1,686,592
Expenses
$1,371,499
Net income
$315,093
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
2018Detailed filing. Detailed filing data is available for this year.$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