Civic Intelligence

Pasadena Philharmonic Society

EIN 76-0039180 • 501(c)3 • Pasadena, TX

Pub. 78 Eligible990-N Coverage

Profile

Culturl enrichment - student opportunity

4008 Vista St Suite 100APasadena, TX 77504

pasadenaphilharmonic.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

44th percentile

-5.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$33,136

Down $1,758 (-5.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$33,136

Down $1,758 (-5.0%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$22,892

Up $4,721 (+26%) from 2022

Expenses

Down

$24,650

Down $1,233 (-4.8%) from 2022

Net Income

Up

-$1,758

Up $5,954 (+77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0Assets 2012: $29,811Liabilities 2012: $02012Assets 2016: $35,576Liabilities 2016: $0Net Assets 2016: $35,5762016Assets 2017: $30,948Liabilities 2017: $0Net Assets 2017: $30,9482017Assets 2018: $32,215Liabilities 2018: $0Net Assets 2018: $32,2152018Assets 2019: $28,494Liabilities 2019: $0Net Assets 2019: $28,4942019Assets 2020: $23,108Liabilities 2020: $0Net Assets 2020: $23,1082020Assets 2021: $42,606Liabilities 2021: $0Net Assets 2021: $42,6062021Assets 2022: $34,894Liabilities 2022: $0Net Assets 2022: $34,8942022Assets 2023: $33,136Liabilities 2023: $0Net Assets 2023: $33,1362023

Highlighted filing

2023

Assets$33,136
Liabilities$0
Net Assets$33,136
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $26,759Expenses 2012: $26,578Net Income 2012: $1812012Revenue 2016: $19,899Expenses 2016: $22,274Net Income 2016: -$2,3752016Revenue 2017: $22,544Expenses 2017: $27,172Net Income 2017: -$4,6282017Revenue 2018: $27,637Expenses 2018: $27,310Net Income 2018: $3272018Revenue 2019: $25,079Expenses 2019: $28,800Net Income 2019: -$3,7212019Revenue 2020: $35,896Expenses 2020: $41,282Net Income 2020: -$5,3862020Revenue 2021: $24,019Expenses 2021: $4,521Net Income 2021: $19,4982021Revenue 2022: $18,171Expenses 2022: $25,883Net Income 2022: -$7,7122022Revenue 2023: $22,892Expenses 2023: $24,650Net Income 2023: -$1,7582023

Highlighted filing

2023

Revenue$22,892
Expenses$24,650
Net Income-$1,758
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,136
Liabilities
$0
Net assets
$33,136
Revenue
$22,892
Expenses
$24,650
Net income
-$1,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$22.9$24.7$1.76
2022Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$18.2$25.9$7.71
2021Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$24.0$4.52$19.5
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$35.9$41.3$5.39
2019Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$25.1$28.8$3.72
2018Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$27.6$27.3$0.33
2017Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$22.5$27.2$4.63
2016Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$19.9$22.3$2.38
2012Summary only. Only limited summary data is available for this year.$29.8$0.00$26.8$26.6$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$22,892
Mission and Program Overview

Mission

Culturl enrichment - student opportunity

Culturl enrichment-student performances

Program Services

DescriptionGrantsExpenses
A SEASON OF 4 CONCERTS WAS PRESENTED WITH OPPORTUNITIES FOR STUDENTS TO PERFORM WITH THE PHILHARMONIC ORCHESTRA. CONCERT ATTENDANCE AVERAGES 2000 PER SEASON.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN COWARTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pasadena Philharmonic Society
EIN
76-0039180
Address
4008 VISTA ST SUITE 100A, PASADENA, TX 77504

Signing Officer

Name
Steven L Cowart
Title
Vice President
Phone
7139413332
Signed
2024-02-20
Discuss with paid preparer
No

Preparer

Firm
Clyde D Thomas & Company Pc
Address
Post Office Box 8037, Pasadena, TX 77508
Preparer
Jeannine Gomillion
Phone
7139413332
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues, fees, memberships 250”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN FULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07139413332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01703 ZAPP LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033136
IRS990EZ/GrossReceiptsAmt022892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033136
IRS990EZ/OccupancyRentUtltsAndMaintAmt0950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN COWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURL ENRICHMENT-STUDENT PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt04840
IRS990EZ/ProgramServiceRevenueAmt07334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SEASON OF 4 CONCERTS WAS PRESENTED WITH OPPORTUNITIES FOR STUDENTS TO PERFORM WITH THE PHILHARMONIC ORCHESTRA. CONCERT ATTENDANCE AVERAGES 2000 PER SEASON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024650
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PASADENAPHILHARMONIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0119083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018104
IRS990ScheduleA/Total509Grp/TotalAmt0119083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES, FEES, MEMBERSHIPS 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN L COWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139413332
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA PHILHARMONIC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0760039180
ReturnHeader/Filer/USAddress/AddressLine1Txt04008 VISTA ST SUITE 100A
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760539167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLYDE D THOMAS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 8037
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077508
ReturnHeader/PreparerPersonGrp/PhoneNum07139413332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannine Gomillion
ReturnHeader/ReturnTs02024-02-29T11:31:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COWART
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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