Civic Intelligence

Pasadena Philharmonic Society

990EZ • Fiscal year 2016 • EIN 76-0039180

Jun 01, 2015 to May 31, 2016 • Filed on Jan 09, 2017

Organization ProfilePASADENAPHILHARMONIC.COM
3218 Spencer HighwayPasadena, TX 77504

(713) 941-3332

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,576

Up $5,765 (+19%) from 2012

Net Assets

$35,576

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$19,899

Down $6,860 (-26%) from 2012

Expenses

Down

$22,274

Down $4,304 (-16%) from 2012

Net Income

Down

-$2,375

Down $2,556 (-1412%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$35,576
Liabilities$0
Net Assets$35,576
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$19,899
Expenses$22,274
Net Income-$2,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$19,899
Mission and Program Overview

Mission

Culturl enrichment - student opportunity

To provide culturl enrichment for area

Program Services

DescriptionGrantsExpenses
A SEASON OF 4 CONCERTS IS PRESENTED WITH OPPORTUNITIES FOR STUDENTS TO PERFORM WITH THE PHILHARMONIC ORCHESTRA CONCERT ATTENDANCE AVERGES 2400 PER SEASON-$16,050
A JULY 4TH CONCERT WAS PRESENTED CITY OF PASADENA 4TH FEST ATTENDANCE AS APPROXIMATELY 400-500 PERSONS-$3,650
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GUTHRIEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pasadena Philharmonic Society
EIN
76-0039180
Address
3218 SPENCER HIGHWAY, PASADENA, TX 77504

Signing Officer

Name
James Guthrie
Title
President
Phone
7139413332
Signed
2017-01-09
Discuss with paid preparer
No

Preparer

Firm
Clyde D Thomas & Company Pc
Address
3218 Spencer Hwy, Pasadena, TX 77504
Preparer
Jeannine Gomillion
Phone
7139413332
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconcert expense 16,050dues, fees, memberships 726insurance 1,477”

Other changes in net assets or fund balances Part I line 20

“Description amountdecrease in fair market value (196)”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES GUTHRIE
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/BOYAmt038147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035576
IRS990EZ/GrossReceiptsAmt019899
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035576
IRS990EZ/OccupancyRentUtltsAndMaintAmt01652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-196
IRS990EZ/OtherExpensesTotalAmt018253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CULTURL ENRICHMENT FOR AREA
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt07664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SEASON OF 4 CONCERTS IS PRESENTED WITH OPPORTUNITIES FOR STUDENTS TO PERFORM WITH THE PHILHARMONIC ORCHESTRA CONCERT ATTENDANCE AVERGES 2400 PER SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A JULY 4TH CONCERT WAS PRESENTED CITY OF PASADENA 4TH FEST ATTENDANCE AS APPROXIMATELY 400-500 PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022274
IRS990EZ/TotalProgramServiceExpensesAmt019700
IRS990EZ/TotalRevenueAmt019899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0PASADENAPHILHARMONIC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03121
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportPY509Pct00.95320
IRS990ScheduleA/PublicSupportTotal509Amt074296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015122
IRS990ScheduleA/Total509Grp/TotalAmt074296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCERT EXPENSE 16,050DUES, FEES, MEMBERSHIPS 726INSURANCE 1,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDECREASE IN FAIR MARKET VALUE (196)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139413332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA PHILHARMONIC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0760039180
ReturnHeader/Filer/USAddress/AddressLine1Txt03218 SPENCER HIGHWAY
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/AddressLine1Txt03218 Spencer Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077504
ReturnHeader/PreparerPersonGrp/PhoneNum07139413332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannine Gomillion
ReturnHeader/ReturnTs02017-01-10T15:32:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,576
Liabilities
$0
Net assets
$35,576
Revenue
$19,899
Expenses
$22,274
Net income
-$2,375
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