Civic Intelligence

Pasadena Philharmonic Society

990EZ • Fiscal year 2018 • EIN 76-0039180

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,215

Up $1,267 (+4.1%) from 2017

Net Assets

Up

$32,215

Up $1,267 (+4.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$27,637

Up $5,093 (+23%) from 2017

Expenses

Up

$27,310

Up $138 (+0.5%) from 2017

Net Income

Up

$327

Up $4,955 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$32,215
Liabilities$0
Net Assets$32,215
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$27,637
Expenses$27,310
Net Income$327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$27,637
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 2500 PER SEASON$8,500$18,225
A JULY 4TH CONCERT WAS PRESENTED CITY OF PASADENA 4TH FEST ATTENDANCE WAS APPROXIMATELY 300 PERSONS DUE IN PART TO INCLEMENT WEATHER$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
2019-04-15
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 18,225dues, fees, memberships 536insurance 2,229advertising 199”

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

“Description amountsupply of orchestra tee shirts 940”

Raw XML Appendix159 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/BOYAmt030948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030948
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IRS990EZ/GrossReceiptsAmt027637
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0662
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0345
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032215
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/OtherChangesInNetAssetsAmt0940
IRS990EZ/OtherExpensesTotalAmt021189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURL ENRICHMENT - STUDENT OPPORTUNITY
IRS990EZ/PrintingPublicationsPostageAmt04010
IRS990EZ/ProgramServiceRevenueAmt06860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SEASON OF 4 CONCERTS IS PRESENTED WITH OPPORTUNITIES FOR STUDENTS TO PERFORM WITH THE PHILHARMONIC ORCHESTRA CONCERT ATTENDANCE AVERGES 2500 PER SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A JULY 4TH CONCERT WAS PRESENTED CITY OF PASADENA 4TH FEST ATTENDANCE WAS APPROXIMATELY 300 PERSONS DUE IN PART TO INCLEMENT WEATHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027310
IRS990EZ/TotalProgramServiceExpensesAmt021725
IRS990EZ/TotalRevenueAmt027637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PASADENAPHILHARMONIC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02870
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014220
IRS990ScheduleA/Total509Grp/TotalAmt095983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCERT EXPENSE 18,225DUES, FEES, MEMBERSHIPS 536INSURANCE 2,229ADVERTISING 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLY OF ORCHESTRA TEE SHIRTS 940
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139413332
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079047420191053hzuz2s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.166.214.84
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm018:33:36
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/ReturnTs02019-04-15T18:27:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,215
Liabilities
$0
Net assets
$32,215
Revenue
$27,637
Expenses
$27,310
Net income
$327
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