Civic Intelligence

Irving Symphony Orchestra Association Inc

990 • Fiscal year 2018 • EIN 75-6085542

Jun 01, 2017 to May 31, 2018 • Filed on Jul 16, 2018

Organization Profilewww.irvingsymphony.com
225 E John Carpenter FreewayIrving, TX 75062

(972) 831-8818

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$134,271

Up $78,916 (+143%) from 2017

Net Assets

Up

$79,467

Up $85,349 (+1451%) from 2017

Liabilities

Down

$54,804

Down $6,433 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Down

$486,492

Down $19,832 (-3.9%) from 2017

Expenses

Down

$499,165

Down $7,085 (-1.4%) from 2017

Net Income

Down

-$12,673

Down $12,747 (-17226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $88,668Liabilities 2011: $43,064Net Assets 2011: $45,6042011Assets 2012: $50,548Liabilities 2012: $65,343Net Assets 2012: -$14,7952012Assets 2013: $52,126Liabilities 2013: $74,638Net Assets 2013: -$22,5122013Assets 2014: $86,765Liabilities 2014: $47,089Net Assets 2014: $39,6762014Assets 2015: $40,046Liabilities 2015: $48,272Net Assets 2015: -$8,2262015Assets 2016: $31,776Liabilities 2016: $37,732Net Assets 2016: -$5,9562016Assets 2017: $55,355Liabilities 2017: $61,237Net Assets 2017: -$5,8822017Assets 2018: $134,271Liabilities 2018: $54,804Net Assets 2018: $79,4672018Assets 2019: $91,521Liabilities 2019: $35,555Net Assets 2019: $55,9662019Assets 2020: $106,843Liabilities 2020: $60,919Net Assets 2020: $45,9242020Assets 2021: $24,325Liabilities 2021: $17,854Net Assets 2021: $6,4712021Assets 2022: $69,559Liabilities 2022: $26,101Net Assets 2022: $43,4582022Assets 2023: $44,668Liabilities 2023: $22,738Net Assets 2023: $21,9302023Assets 2024: $44,185Liabilities 2024: $35,316Net Assets 2024: $8,8692024Assets 2025: $56,630Liabilities 2025: $29,826Net Assets 2025: $26,8042025

Highlighted filing

2018

Assets$134,271
Liabilities$54,804
Net Assets$79,467
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $476,4752011Expenses 2012: $390,2892012Expenses 2013: $398,6152013Revenue 2014: $506,873Expenses 2014: $444,685Net Income 2014: $62,1882014Revenue 2015: $372,294Expenses 2015: $420,196Net Income 2015: -$47,9022015Revenue 2016: $403,195Expenses 2016: $400,924Net Income 2016: $2,2712016Revenue 2017: $506,324Expenses 2017: $506,250Net Income 2017: $742017Revenue 2018: $486,492Expenses 2018: $499,165Net Income 2018: -$12,6732018Revenue 2019: $498,460Expenses 2019: $516,710Net Income 2019: -$18,2502019Revenue 2020: $422,840Expenses 2020: $432,882Net Income 2020: -$10,0422020Revenue 2021: $388,808Expenses 2021: $435,041Net Income 2021: -$46,2332021Revenue 2022: $514,656Expenses 2022: $473,082Net Income 2022: $41,5742022Revenue 2023: $550,588Expenses 2023: $572,116Net Income 2023: -$21,5282023Revenue 2024: $539,896Expenses 2024: $552,957Net Income 2024: -$13,0612024Revenue 2025: $589,580Expenses 2025: $571,645Net Income 2025: $17,9352025

Highlighted filing

2018

Revenue$486,492
Expenses$499,165
Net Income-$12,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$486,492
Mission and Program Overview

Mission

To provide artistically satisfying professional musical and educational programs for the people of irving and the surrounding region.

To provide artistically satisfying professional music and education programs for the people of irving and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,556$107,944▲ $85,388
Cash and Non-Interest-Bearing Accounts$21,156$25,519▲ $4,363
Receivables From Officers Etc$10,100--
Prepaid Expenses and Deferred Charges$511$531▲ $20
Land, Buildings, and Equipment, Net$1,032$277▼ $755
Total Assets$55,355$134,271▲ $78,916
Liabilities
Deferred Revenue$16,783$24,354▲ $7,571
Unsecured Notes Loans Payable$18,985$18,593▼ $392
Accounts Payable and Accrued Expenses$25,469$11,857▼ $13,612
Total Liabilities$61,237$54,804▼ $6,433
Net Assets / Fund Balance
Unrestricted Net Assets$-5,882$79,467▲ $85,349
Total Net Assets Fund Balance$-5,882$79,467▲ $85,349
Total Liabilities and Net Assets / Fund Balance$55,355$134,271▲ $78,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277$12,232-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathrine PenningtonExecutive DirectorFT$63,000$63,000
Hector GuzmanMusic Director-$57,750$57,750
Tracey RobertsDirector-$1,250$1,250
Tracey Roberts--$1,250$1,250

Board Members and Trustees

NameTitle
Victor Arias JrChairman
Bob ShemaPresident
Marguerite KorkmasPresident Emeritus
Charles BeachVice President
Janet BoyceVice President
Robert ReicheltVice President
Al ZapantaDirector
Anthony ScanioDirector
Barbara ScottDirector
Carol SusatDirector
Connie DunnDirector
Dr Victor SotoDirector
Lisa HultzDirector
Peter RobertsDirector
Richard LindseyDirector
Robert MercerDirector
Sunny BettisDirector
Tarique BalochDirector
Dr Robert BettisParlimentian
Christina NguyenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$378,847
Program Service Revenue
$107,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,965
Change in Net Assets
$-12,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,492
Total Revenue per Audited Statements
$486,492
Total Revenue per Form 990
$486,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,109
Salaries, Compensation, and Employee Benefits$91,296
Total Fundraising Expense$8,240
Professional Fundraising Fees$760
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$293,366$0$0$293,366
Current Officers, Directors, Trustees, and Key Employees$28,307$28,307$6,386$63,000
Occupancy$30,881$15,271$0$46,152
Advertising$22,066$0$301$22,367
Other Salaries and Wages$10,904$10,904$0$21,808
Office Expenses$2,939$8,234$134$11,307
Fees for Services Accounting$5,573$5,619$0$11,192
Payroll Taxes$3,000$3,000$488$6,488
Information Technology$3,193$0$0$3,193
Conferences and Meetings$0$3,034$0$3,034
Insurance$716$1,163$115$1,994
Interest$0$1,180$0$1,180
Royalties$912$0$0$912
Other Expenses$427$426$0$853
Fees for Services Professional Fundraising--$760$760
Depreciation Depletion$349$350$56$755
Fees for Services Management$0$660$0$660
Travel$0$43$0$43
Total Functional Expenses$411,378$79,547$8,240$499,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,165
Total Expenses per Audited Statements$499,165
Total Expenses per Form 990$499,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Al ZapantaBoard MemberCinco De Mayo ConcertNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,100--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Irving Symphony Orchestra Association Inc
EIN
75-6085542
Phone
9728318818
Address
225 E John Carpenter Freeway, Irving, TX 75062
Doing Business As
Irving Symphony Orchestra Association

Signing Officer

Name
Kathrine Pennington
Title
Executive Director
Phone
9728318818
Signed
2018-07-16

Organization Details

Principal Officer
Kathrine Pennington
Formed
1962
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
23
Employees
3
Volunteers
55

Preparer

Firm
CSW Bookkeeping and Tax Service
Address
132 Beaver Run, Coppell, TX 75019-4862
Preparer
Charlene S Neff
Phone
9724629611
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sunny and Robert Bettis are married as well as Peter and Tracey Roberts. All are Board members.”

Pt VI, Line 2

“Al Zapanta is a Board member of ISO and the Director of the US-Mexican Cultural and Educational Foundation. The US-Mexican Foundation paid ISO to perform at the Cinco de Mayo Concert.”

Pt VI, Line 11B

“Members of the Governing Board are notified that Form 990 is available.”

Pt VI, Line 12C

“Each Director, Officer and member of the govering board signs an Agreement of Responsibilites and Expectation document.”

Pt VI, Line 15A

“Committee of board members meets to review and approval compensation.”

Pt VI, Line 15B

“Committee of board members meets to review and approval compensation.”

Pt VI, Line 18

“Financial Statements are available upon request.”

Pt VI, Line 19

“Governing documents and Financial Statements are available upon request.”

Pt XI

“Prior year Audit adjustment of 5 year Pledge Receivable of $105000 less discount $3987 less account payable $2991.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parlimentian
IRS990/Form990PartVIISectionAGrp/TitleTxt5President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Music Director
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/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt012232
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277
IRS990/LandBldgEquipCostOrOtherBssAmt012509
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide artistically satisfying
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5882
IRS990/NetAssetsOrFundBalancesEOYAmt079467
IRS990/NoncashContributionsAmt053740
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IRS990/OtherChangesInNetAssetsAmt098022
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card
IRS990/OtherExpensesGrp/Desc1Payroll Fees
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IRS990/PrincipalOfficerNm0KATHRINE PENNINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Subscription Concert
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128670
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUR CONCERTS PROVIDED MUSIC EDUCATION AND APPRECIATION OF THE ARTS FOR EVENT ATTENDEES. ESTIMATED 6000, 5TH AND 7TH GRADE STUDENTS IN ATTENDANCE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt032359
IRS990/ProgSrvcAccomActy3Grp/Desc0IRVING SYMPHONY ORCHESTRA WAS HIRED TO PERFORM TEN ADDITIONAL CONCERTS. THESE SPECIAL EVENTS WERE ATTENDED BY AN ESTIMATED 20,000 PEOPLE FROM THE SURROUNDING AREAS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,271
Liabilities
$54,804
Net assets
$79,467
Revenue
$486,492
Expenses
$499,165
Net income
-$12,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.27$5.90$5.72$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$5.40$5.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$5.51$5.72$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.43$5.15$4.73$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$3.89$4.35$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.61$0.46$4.23$4.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.36$0.56$4.98$5.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.55$0.79$4.86$4.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.61$0.06$5.06$5.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$4.03$4.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$3.72$4.20$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.47$0.40$5.07$4.45$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.75$0.23$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.65$0.15$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.43$0.46$4.76