Civic Intelligence

East Texas Symphony Orchestra

EIN 75-6013387 • 501(c)3 • Tyler, TX

Profile

Providing the highest possible quality of symphonic entertainment through the presentation of classical and contemporary music in diverse settings. Educating, enriching and enlightening audiences, individuals, organizations, and groups about classical and contemporary music. Providing a diverse musical fabric to East Texans through the commissioning of compositions, recording performances and presentation of a variety of musical works and musicians. Becoming a premier orchestra association within our American Symphony Orchestra league peer group.

PO Box 6323Tyler, TX 75711

www.etso.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,743,243

Up $218,483 (+4.8%) from 2024

Liabilities

Up

$92,004

Up $16,436 (+22%) from 2024

Net Assets

Up

$4,651,239

Up $202,047 (+4.5%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Down

$1,188,184

Down $91,163 (-7.1%) from 2024

Expenses

Up

$1,327,453

Up $84,104 (+6.8%) from 2024

Net Income

Down

-$139,269

Down $175,267 (-487%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,754,763Liabilities 2011: $90,863Net Assets 2011: $2,663,9002011Assets 2012: $2,696,172Liabilities 2012: $58,225Net Assets 2012: $2,637,9472012Assets 2013: $2,819,895Liabilities 2013: $111,826Net Assets 2013: $2,708,0692013Assets 2014: $2,999,609Liabilities 2014: $105,224Net Assets 2014: $2,894,3852014Assets 2015: $3,284,341Liabilities 2015: $230,989Net Assets 2015: $3,053,3522015Assets 2016: $2,936,721Liabilities 2016: $143,336Net Assets 2016: $2,793,3852016Assets 2017: $3,168,944Liabilities 2017: $306,318Net Assets 2017: $2,862,6262017Assets 2018: $3,122,516Liabilities 2018: $239,655Net Assets 2018: $2,882,8612018Assets 2019: $3,073,237Liabilities 2019: $256,065Net Assets 2019: $2,817,1722019Assets 2020: $3,205,795Liabilities 2020: $84,942Net Assets 2020: $3,120,8532020Assets 2021: $4,216,542Liabilities 2021: $96,903Net Assets 2021: $4,119,6392021Assets 2022: $4,162,409Liabilities 2022: $8,691Net Assets 2022: $4,153,7182022Assets 2023: $4,050,203Liabilities 2023: $3,569Net Assets 2023: $4,046,6342023Assets 2024: $4,524,760Liabilities 2024: $75,568Net Assets 2024: $4,449,1922024Assets 2025: $4,743,243Liabilities 2025: $92,004Net Assets 2025: $4,651,2392025

Highlighted filing

2025

Assets$4,743,243
Liabilities$92,004
Net Assets$4,651,239
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $808,9902011Revenue 2012: $1,004,757Expenses 2012: $893,452Net Income 2012: $111,3052012Revenue 2013: $864,527Expenses 2013: $943,491Net Income 2013: -$78,9642013Revenue 2014: $919,910Expenses 2014: $958,467Net Income 2014: -$38,5572014Revenue 2015: $1,101,498Expenses 2015: $986,653Net Income 2015: $114,8452015Revenue 2016: $1,076,147Expenses 2016: $1,285,128Net Income 2016: -$208,9812016Revenue 2017: $758,900Expenses 2017: $866,535Net Income 2017: -$107,6352017Revenue 2018: $1,010,035Expenses 2018: $1,024,464Net Income 2018: -$14,4292018Revenue 2019: $956,246Expenses 2019: $1,032,507Net Income 2019: -$76,2612019Revenue 2020: $1,082,512Expenses 2020: $737,213Net Income 2020: $345,2992020Revenue 2021: $555,645Expenses 2021: $327,163Net Income 2021: $228,4822021Revenue 2022: $1,273,295Expenses 2022: $981,856Net Income 2022: $291,4392022Revenue 2023: $1,057,064Expenses 2023: $1,078,288Net Income 2023: -$21,2242023Revenue 2024: $1,279,347Expenses 2024: $1,243,349Net Income 2024: $35,9982024Revenue 2025: $1,188,184Expenses 2025: $1,327,453Net Income 2025: -$139,2692025

Highlighted filing

2025

Revenue$1,188,184
Expenses$1,327,453
Net Income-$139,269
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,743,243
Liabilities
$92,004
Net assets
$4,651,239
Revenue
$1,188,184
Expenses
$1,327,453
Net income
-$139,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.74$0.09$4.65$1.19$1.33$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.08$4.45$1.28$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.06$1.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$1.27$0.98$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.10$4.12$0.56$0.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.08$3.12$1.08$0.74$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.26$2.82$0.96$1.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.24$2.88$1.01$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.31$2.86$0.76$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.79$1.08$1.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.23$3.05$1.10$0.99$0.11
2014Summary only. Only limited summary data is available for this year.$3.00$0.11$2.89$0.92$0.96$0.04
2013Summary only. Only limited summary data is available for this year.$2.82$0.11$2.71$0.86$0.94$0.08
2012Summary only. Only limited summary data is available for this year.$2.70$0.06$2.64$1.00$0.89$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.09$2.66$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$1,229,257
Mission and Program Overview

Mission

Providing the highest possible quality of symphonic entertainment through the presentation of classical and contemporary music in diverse settings. Educating, enriching and enlightening audiences, individuals, organizations, and groups about classical and contemporary music. Providing a diverse musical fabric to East Texans through the commissioning of compositions, recording performances and presentation of a variety of musical works and musicians. Becoming a premier orchestra association within our American Symphony Orchestra league peer group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,117$390,860▲ $38,743
Savings and Temporary Cash Investments$302,757$366,402▲ $63,645
Other Notes and Loans Receivable, Net$87,085$0▼ $87,085
Land, Buildings, and Equipment, Net$15,779$12,188▼ $3,591
Prepaid Expenses and Deferred Charges$14,321$5,464▼ $8,857
Accounts Receivable$12,121$1,090▼ $11,031
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,524,760$4,743,243▲ $218,483
Other Assets Total$3,740,580$3,967,239▲ $226,659
Liabilities
Accounts Payable and Accrued Expenses$21,555$53,945▲ $32,390
Mortgage Notes Payable Secured by Investment Property$48,673$34,359▼ $14,314
Deferred Revenue$5,340$3,700▼ $1,640
Total Liabilities$75,568$92,004▲ $16,436
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,713,662$3,962,419▲ $248,757
Net Assets Without Donor Restrictions$735,530$688,820▼ $46,710
Total Net Assets Fund Balance$4,449,192$4,651,239▲ $202,047
Total Liabilities and Net Assets / Fund Balance$4,524,760$4,743,243▲ $218,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,500$60,891$68,391
Other Land Buildings$4,688$53,495$58,183
Leasehold Improvements-$1,354$1,354
Other Assets Org$49,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,678,662$60,992▲ $335,356-$3,917,419
2023$3,312,102$115,000▲ $454,283-$3,678,662
2022$3,397,962$112,023▲ $34,901-$3,312,102
2021$3,655,322$221,651▼ $385,238-$3,397,962
2020$2,885,018$147,051▲ $720,152-$3,655,322
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin HamptonExecutive DirectorFT$97,771$8,234$106,005

Board Members and Trustees

NameTitle
David SteinChair
Cameron CooperChair Elect
Laura BarkerPast Chair
Nancy UlrichPast Chair
Betty BowerCo Vice Chair
Daniel WatkinsCo Vice Chair
Gail WallaceCO Vice Chair
Gonzalo EganaCo Vice Chair
Annette FindleyDirector
Ashley BrackenDirector
Ebb TorresDirector
Ed BroussardDirector
Jennifer HinesDirector
Jon SandersDirector
Linda PesnellDirector
Octavio TellezDirector
Richard NicholsDirector
Scott MartinezDirector
Sheryl Rogers PalmerDirector
Stratton HibbsDirector
Terry WitterDirector
Tisa HibbsDirector
Donna JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$846,379
Program Service Revenue
$355,288
Investment Income
$15,090
Other Revenue
$-28,573
All Other Contributions
$614,962
Change in Net Assets
$-139,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,257
Revenue Not Reported on Financial Statements
$-41,073
Revenue Not Reported on Form 990
$341,316
Other Revenue Adjustments
$-41,073
Total Revenue per Audited Statements
$1,570,573
Total Revenue per Form 990
$1,188,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,574
Salaries, Compensation, and Employee Benefits$246,879
Total Fundraising Expense$46,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$140,775$77,823$45,982$264,580
Other Salaries and Wages$4,158$107,808-$111,966
Current Officers, Directors, Trustees, and Key Employees$4,200$100,800-$105,000
Other Expenses$66,362$-1,000-$65,362
Occupancy$50$29,152-$29,202
Payroll Taxes$963$23,110-$24,073
Insurance-$10,346-$10,346
Pension Plan Contributions-$4,590-$4,590
Conferences and Meetings$386$3,023$500$3,909
Depreciation Depletion-$3,591-$3,591
Other Employee Benefits-$1,250-$1,250
Total Functional Expenses$920,478$360,493$46,482$1,327,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,368,526
Expenses per Audited Statements$1,327,453
Total Expenses per Form 990$1,327,453
Expenses Not Reported on Form 990$41,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,073
Fundraising Gross Income$12,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seasonal Opening Gala$169,750$12,500$15,329$-2,829
Total Events$169,750$12,500$41,073$-28,573
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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

“990 is reviewed by executive director & board of directors.”

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

“When requests arise, they are reviewed by executive committee of directors.”

Form 990, Part VI, Section C, Line 19

“Organization's financial info is available on-line. Governing documents are available upon request at the business location.”

Filing and Contact Details

Filer

Filer Name
East Texas Symphony Orchestra
EIN
75-6013387
Phone
9035263876
Address
PO BOX 6323, TYLER, TX 75711

Signing Officer

Name
Robin Hampton
Title
Executive Director
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stein
Formed
1953
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
23

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CARTAGE & FREIGHT: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER SOFTWARE: Column (A) - Total = $9475; Column (B) - Program Services = $350; Column (C) - Management & General = $4159; Column (D) - Fundraising = $4966”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $1973; Column (B) - Program Services = $103; Column (C) - Management & General = $1870; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2855; Column (B) - Program Services = $0; Column (C) - Management & General = $2855; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GUEST ARTISTS' FEES & EXP: Column (A) - Total = $46249; Column (B) - Program Services = $46249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSTRUMENT RENTAL: Column (A) - Total = $11498; Column (B) - Program Services = $11498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $5573; Column (B) - Program Services = $5573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MARKETING: Column (A) - Total = $64874; Column (B) - Program Services = $47128; Column (C) - Management & General = $13188; Column (D) - Fundraising = $4558”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $725; Column (B) - Program Services = $250; Column (C) - Management & General = $475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $4505; Column (B) - Program Services = $77; Column (C) - Management & General = $4428; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $46523; Column (B) - Program Services = $9000; Column (C) - Management & General = $31323; Column (D) - Fundraising = $6200”

Form 990, Part IX, Line 24E

“PUBLIC RELATIONS: Column (A) - Total = $38370; Column (B) - Program Services = $3125; Column (C) - Management & General = $4987; Column (D) - Fundraising = $30258”

Form 990, Part IX, Line 24E

“SUPPLIES & STATIONERY: Column (A) - Total = $20605; Column (B) - Program Services = $14572; Column (C) - Management & General = $6033; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE & INTERNET: Column (A) - Total = $5150; Column (B) - Program Services = $0; Column (C) - Management & General = $5150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $3355; Column (B) - Program Services = $0; Column (C) - Management & General = $3355; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Change in equity in beneficial interest = $60992”

Form 990, Part XI, Line 9

“Unreal gain on beneficial interest held by others = $280324”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Assets of the endowment funds have been separately held and administered by east texas symphony orchestra foundation, a related organization disclosed on sch r, and east texas communities foundation, an unrelated organization. The endowment funds have been established to further the mission of the organization.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unreal gain on benef int held by others $280324 change in beneficial interest $60992”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $41073”

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IRS990/Desc0THE MISSION OF THE EAST TEXAS SYMPHONY ORCHESTRA IS TO ENGAGE AND INSPIRE OUR COMMUNITY THROUGH EXCEPTIONAL MUSIC EDUCATION AND PERFORMANCE. THE 2024-2025 SEASON ACTIVITIES INCLUDED THE FOLLOWING:A. A FULL FIVE-CONCERT SUBSCRIPTION SERIES AT THE UT TYLER COWAN CENTER, SERVING A CUMMULATIVE AUDIENCE OF APPROXIMATELY 5,000 PEOPLE.B. CONTINUATION OF ANNUAL ETSO/CARNEGIE HALL EDUCATION PROGRAM LINK UP, CULMINATING IN FOUR PARTICAPATORY CONCERTS PRESENTED AT TYLER HIGH SCHOOL AND SERVING OVER 3,000 4TH AND 5TH-GRADE STUDENTS FROM TYLER AND SURROUNDING COMMUNITIES.C. PRESENTATION OF THE THIRD ANNUAL LABOR DAY WEEKEND SYMPHONY IN THE PARK AT BERGFELD PARK IN TYLER, TX. THIS FREE FAMILY CONCERT WAS OFFERED IN PARTNERSHIP WITH THE CITY OF TYLER AND DREW AN AUDIENCE OF OVER 1,700 RESIDENTS.D. PRESENTATION OF A CONCERT CELEBRATING THE TOTAL ECLIPSE OF THE SUN, TOTALITY. THE CONCERT WAS PRESENTED IN COLLABORATION WITH TYLER JUNIOR COLLEGE IN ITS NEW ROGERS PALMER PERFORMING ARTS CENTER. TWO PERFORMANCES WERE PRESENTED, SERVING APPROXIMATELY 1,600 PATRONS.E. ETSO CONTINUED ITS FREE SUMMER FREE SMALL ENSEMBLE PROGRAMS AT TRUE VINE BREWING CO, FOCUSING ON LATIN BEATS AND HONORING THE LOCAL LAW ENFORCEMENT. THE CONCERT DREW AN AUDIENCE OF APPROXIMATELY 250.
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IRS990/MissionDesc0Providing the highest possible quality of symphonic entertainment through the presentation of classical and contemporary music in diverse settings. Educating, enriching and enlightening audiences, individuals, organizations, and groups about classical and contemporary music. Providing a diverse musical fabric to East Texans through the commissioning of compositions, recording performances and presentation of a variety of musical works and musicians. Becoming a premier orchestra association within our American Symphony Orchestra league peer group.
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