Civic Intelligence

Irving Symphony Orchestra Association Inc

990 • Fiscal year 2019 • EIN 75-6085542

Jun 01, 2018 to May 31, 2019 • Filed on Oct 14, 2019

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

0.39x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$91,521

Down $42,750 (-32%) from 2018

Net Assets

Down

$55,966

Down $23,501 (-30%) from 2018

Liabilities

Down

$35,555

Down $19,249 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$498,460

Up $11,968 (+2.5%) from 2018

Expenses

Up

$516,710

Up $17,545 (+3.5%) from 2018

Net Income

Down

-$18,250

Down $5,577 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$91,521
Liabilities$35,555
Net Assets$55,966
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$498,460
Expenses$516,710
Net Income-$18,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$498,460
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$107,944$66,960▼ $40,984
Cash and Non-Interest-Bearing Accounts$25,519$22,708▼ $2,811
Prepaid Expenses and Deferred Charges$531$1,853▲ $1,322
Land, Buildings, and Equipment, Net$277--
Total Assets$134,271$91,521▼ $42,750
Liabilities
Deferred Revenue$24,354$32,961▲ $8,607
Unsecured Notes Loans Payable$18,593--
Accounts Payable and Accrued Expenses$11,857$2,594▼ $9,263
Total Liabilities$54,804$35,555▼ $19,249
Net Assets / Fund Balance
Unrestricted Net Assets$79,467$55,966▼ $23,501
Total Net Assets Fund Balance$79,467$55,966▼ $23,501
Total Liabilities and Net Assets / Fund Balance$134,271$91,521▼ $42,750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathrine PenningtonExecutive DirectorFT$63,000$63,000
Hector GuzmanMusic Director-$63,000$63,000

Board Members and Trustees

NameTitle
Connie DunnPresident
Marguerite KorkmasPresident Emeritus
Charles BeachVice President
Janet BoyceVice President
Robert ReicheltVice President
Al ZapantaDirector
Bob ShemaDirector
Brooke CrowderDirector
Carol SusatDirector
F Samuel GomezDirector
Gary BarlowDirector
Jerry DunnDirector
Lisa HultzDirector
Michael BasocoDirector
Robert MercerDirector
Sunny BettisDirector
Victor AriasDirector
Victor SotoDirector
Marguerite Korkmas-
Robert BettisParlimentarian
Christina NguyenSecretary
Richard LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,198
Program Service Revenue
$108,262
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,400
Change in Net Assets
$-18,250

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
$475,156
Revenue Not Reported on Financial Statements
$23,304
Other Revenue Adjustments
$23,304
Total Revenue per Audited Statements
$475,156
Total Revenue per Form 990
$498,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,524
Salaries, Compensation, and Employee Benefits$90,186
Total Fundraising Expense$4,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$295,369$0$2,305$297,674
Current Officers, Directors, Trustees, and Key Employees$41,138$41,139$1,500$83,777
Occupancy$34,146$15,500$0$49,646
Advertising$34,416$0$0$34,416
Fees for Services Accounting$6,438$6,438$0$12,876
Office Expenses$3,066$8,951$0$12,017
Other Expenses$7,602$1,967$364$9,933
Conferences and Meetings$0$6,535$0$6,535
Payroll Taxes$3,147$3,147$115$6,409
Insurance$886$1,779$0$2,665
Interest$0$485$0$485
Depreciation Depletion$139$138$0$277
Total Functional Expenses$426,347$86,079$4,284$516,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$516,710
Expenses per Audited Statements$493,406
Total Expenses per Audited Statements$493,406
Expenses Not Reported on Financial Statements$23,304
Other Expense Adjustments$23,304
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberProgram SponsorsipNo$550
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
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
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
2019-10-14

Organization Details

Principal Officer
Kathrine Pennington
Formed
1962
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
55

Preparer

Firm
CSW Bookkeeping and Tax Service
Address
132 Beaver Run, Coppell, TX 75019-4862
Preparer
Charlene S Neff
Phone
9727414333
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sunny and Robert Bettis are married as well as Jerry and Connie Dunn. All are Board members.”

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

“Timing and rounding adjustments”

Financial Statement Notes

Pt XI, Line 4B

“Auditors placed net costs of Special Events in Revenues instead of expenses”

Pt XII, Line 4B

“Audiors placed net costs of Special Events in Revenues instead of expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Music Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Parlimentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt6President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide artistically satisfying professional musical and educational programs for the people of Irving and the surrounding regions.
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IRS990/OfficeExpensesGrp/TotalAmt012017
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
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IRS990/ProgramServiceRevenueGrp/Desc0Subscription Concert
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
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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/GrantAmt033654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Irving Symphony Orchestra was hired to perform at thirty five additional events. 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

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

Open filing
Assets
$91,521
Liabilities
$35,555
Net assets
$55,966
Revenue
$498,460
Expenses
$516,710
Net income
-$18,250
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