Civic Intelligence

Pasadena Philharmonic Society

990EZ • Fiscal year 2017 • EIN 76-0039180

Jun 01, 2016 to May 31, 2017 • Filed on Apr 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,948

Down $4,628 (-13%) from 2016

Net Assets

Down

$30,948

Down $4,628 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$22,544

Up $2,645 (+13%) from 2016

Expenses

Up

$27,172

Up $4,898 (+22%) from 2016

Net Income

Down

-$4,628

Down $2,253 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$30,948
Liabilities$0
Net Assets$30,948
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$22,544
Expenses$27,172
Net Income-$4,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$22,544
Mission and Program Overview

Mission

Culturl enrichment - student opportunity

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$5,000$17,955
A JULY 4TH CONCERT WAS PRESENTED CITY OF PASADENA 4TH FEST ATTENDANCE WAS APPROXIMATELY 400-500 PERSONS$3,500$3,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Karen Fuller
Title
Accountant
Phone
7139413332
Signed
2018-04-11
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 17,955dues, fees, memberships 542insurance 1,596advertising 1,050”

Raw XML Appendix155 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/BenefitsPaidToOrForMembersAmt0350
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/BOYAmt035576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030948
IRS990EZ/GrossReceiptsAmt022544
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01314
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030948
IRS990EZ/OccupancyRentUtltsAndMaintAmt0504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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/OtherExpensesTotalAmt021143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURL ENRICHMENT - STUDENT OPPORTUNITY
IRS990EZ/PrintingPublicationsPostageAmt02922
IRS990EZ/ProgramServiceRevenueAmt07581
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 WAS APPROXIMATELY 400-500 PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02253
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027172
IRS990EZ/TotalProgramServiceExpensesAmt021455
IRS990EZ/TotalRevenueAmt022544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PASADENAPHILHARMONIC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04091
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95160
IRS990ScheduleA/PublicSupportPY509Pct00.95970
IRS990ScheduleA/PublicSupportTotal509Amt080404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011241
IRS990ScheduleA/Total509Grp/TotalAmt080404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCERT EXPENSE 17,955DUES, FEES, MEMBERSHIPS 542INSURANCE 1,596ADVERTISING 1,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139413332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A18F18EB9729209E50FC1372522A071046088D17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A18F18EB9729209E50FC1372522A071046088D17
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07904742018106dvfbfan
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.166.214.84
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm013:45:29
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/ReturnTs02018-04-16T13:44:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,948
Liabilities
$0
Net assets
$30,948
Revenue
$22,544
Expenses
$27,172
Net income
-$4,628
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