Civic Intelligence

Pasadena Philharmonic Society

990EZ • Fiscal year 2020 • EIN 76-0039180

Jun 01, 2019 to May 31, 2020 • Filed on Aug 25, 2020

Organization ProfilePASADENAPHILHARMONIC.ORG
4008 Vista St 100APasadena, TX 77504

(713) 941-3332

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

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

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.

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

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,108

Down $5,386 (-19%) from 2019

Net Assets

Down

$23,108

Down $5,386 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$35,896

Up $10,817 (+43%) from 2019

Expenses

Up

$41,282

Up $12,482 (+43%) from 2019

Net Income

Down

-$5,386

Down $1,665 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$23,108
Liabilities$0
Net Assets$23,108
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$35,896
Expenses$41,282
Net Income-$5,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$35,896
Mission and Program Overview

Mission

Culturl enrichment - student opportunity

Program Services

DescriptionGrantsExpenses
A SEASON OF 3 CONCERTS WAS PRESENTED WITH OPPORTUNITIES FOR STUDENTS TO PERFORM WITH THE PHILHARMONIC ORCHESTRA. CONCERT ATTENDANCE AVERAGES 2500 PER SEASON.$5,000$13,293
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
4008 VISTA ST 100A, PASADENA, TX 77504

Signing Officer

Name
James Guthrie
Title
President
Phone
7139413332
Signed
2020-08-25
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 amountconcert expense 13,253dues, fees, memberships 100insurance 1,050publicity 400concert music and copies 2,828supplies-office 542concert - players sponsorship 475board meetings 676”

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/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/BOYAmt028494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023108
IRS990EZ/GrossReceiptsAmt035896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023108
IRS990EZ/OccupancyRentUtltsAndMaintAmt0381
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/OtherExpensesTotalAmt019324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURL ENRICHMENT - STUDENT OPPORTUNITY
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt09765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SEASON OF 3 CONCERTS WAS PRESENTED WITH OPPORTUNITIES FOR STUDENTS TO PERFORM WITH THE PHILHARMONIC ORCHESTRA. CONCERT ATTENDANCE AVERAGES 2500 PER SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01619
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041282
IRS990EZ/TotalProgramServiceExpensesAmt013293
IRS990EZ/TotalRevenueAmt035896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PASADENAPHILHARMONIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01645
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt0117908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015858
IRS990ScheduleA/Total509Grp/TotalAmt0117908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119553
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 AMOUNTCONCERT EXPENSE 13,253DUES, FEES, MEMBERSHIPS 100INSURANCE 1,050PUBLICITY 400CONCERT MUSIC AND COPIES 2,828SUPPLIES-OFFICE 542CONCERT - PLAYERS SPONSORSHIP 475BOARD MEETINGS 676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139413332
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA PHILHARMONIC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0760039180
ReturnHeader/Filer/USAddress/AddressLine1Txt04008 VISTA ST 100A
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0054449A734FBF0A774D23D5E209C1551048F3A52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0054449A734FBF0A774D23D5E209C1551048F3A52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07904742020289huoyw5x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.131.47.227
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm012:55:07
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/ReturnTs02020-10-15T12:54:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,108
Liabilities
$0
Net assets
$23,108
Revenue
$35,896
Expenses
$41,282
Net income
-$5,386
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