Civic Intelligence

Irving Symphony Orchestra Association Inc

990 • Fiscal year 2020 • EIN 75-6085542

Jun 01, 2019 to May 31, 2020 • Filed on Sep 16, 2020

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

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$63,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$106,843

Up $15,322 (+17%) from 2019

Net Assets

Down

$45,924

Down $10,042 (-18%) from 2019

Liabilities

Up

$60,919

Up $25,364 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$422,840

Down $75,620 (-15%) from 2019

Expenses

Down

$432,882

Down $83,828 (-16%) from 2019

Net Income

Up

-$10,042

Up $8,208 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$106,843
Liabilities$60,919
Net Assets$45,924
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$422,840
Expenses$432,882
Net Income-$10,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$422,840
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
Cash and Non-Interest-Bearing Accounts$22,708$59,079▲ $36,371
Pledges and Grants Receivable$66,960$35,297▼ $31,663
Prepaid Expenses and Deferred Charges$1,853$12,467▲ $10,614
Total Assets$91,521$106,843▲ $15,322
Liabilities
Accounts Payable and Accrued Expenses$2,594$39,363▲ $36,769
Deferred Revenue$32,961$21,556▼ $11,405
Total Liabilities$35,555$60,919▲ $25,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,966$45,924▼ $10,042
Total Net Assets Fund Balance$55,966$45,924▼ $10,042
Total Liabilities and Net Assets / Fund Balance$91,521$106,843▲ $15,322
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathrine PenningtonExecutive DirectorFT$63,000$63,000
Hector GuzmanMusic Director-$60,000$60,000

Board Members and Trustees

NameTitle
Connie DunnPresident
Marguerite KorkmasPresident Emeritus
Al ZapantaPresident-us Mexico Educational Foundation
Charles BeachVice President
Janet BoyceVice President
Robert ReicheltVice President
Bob ShemaDirector
Brooke CrowderDirector
Carol SusatDirector
F Samuel GomezDirector
Gary BarlowDirector
George P ColeDirector
Jerry DunnDirector
Lisa HultzDirector
Lynn PetersDirector
Michael BasocoDirector
Robert MercerDirector
Victor AriasDirector
Victor SotoDirector
Robert BettisParliamentarian
Sunny BettisSecretary
Richard LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,859
Program Service Revenue
$65,981
Investment Income
$0
Other Revenue
$0
All Other Contributions
$356,859
Change in Net Assets
$-10,042

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
$356,859
Revenue Not Reported on Financial Statements
$65,981
Other Revenue Adjustments
$65,981
Total Revenue per Audited Statements
$356,859
Total Revenue per Form 990
$422,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,028
Salaries, Compensation, and Employee Benefits$101,391
Professional Fundraising Fees$32,463
Total Fundraising Expense$32,463
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,508$0$0$174,508
Current Officers, Directors, Trustees, and Key Employees$95,077$0$0$95,077
Conferences and Meetings$38,154$0$0$38,154
Fees for Services Professional Fundraising--$32,463$32,463
Travel$32,101$0$0$32,101
Advertising$17,981$0$0$17,981
Office Expenses$11,529$0$0$11,529
Payroll Taxes$6,314$0$0$6,314
Insurance$2,578$0$0$2,578
Other Expenses$2,047$0$0$2,047
All Other Expenses$1,695$0$0$1,695
Total Functional Expenses$400,419$0$32,463$432,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,882
Total Expenses per Audited Statements$432,882
Total Expenses per Form 990$432,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,463
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
Michael BasocoLocal PublisherAdvertisingNo$6,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 Inc

Signing Officer

Name
Kathrine Pennington
Title
Executive Director
Phone
9728318818
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathrine Pennington
Formed
1962
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
55

Preparer

Firm
Timothy Devolt and Company Pc
Address
PO BOX 803367, DALLAS, TX 75380
Preparer
E Samuel Timothy CPA
Phone
9729804315
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 governing board signs an agreement of responsibilities and expectation document.”

Pt VI, Line 15A

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

Pt VI, Line 15B

“Committee of board members meets to review and approve 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 place 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/TitleTxt5PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARLIAMENTARIAN
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
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT-US MEXICO EDUCATIONAL FOUNDATION
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IRS990/MembersOrStockholdersInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1OTHER COSTS
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt16450
IRS990/OtherExpensesGrp/TotalAmt26483
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,843
Liabilities
$60,919
Net assets
$45,924
Revenue
$422,840
Expenses
$432,882
Net income
-$10,042
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