Civic Intelligence

Conroe Symphony Orchestra

990 • Fiscal year 2013 • EIN 76-0541320

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileCONROESYMPHONY.ORG
1500 N Frazier77301

(936) 760-2144

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$88,540

Down $6,032 (-6.4%) from 2012

Net Assets

Down

$71,414

Down $3,577 (-4.8%) from 2012

Liabilities

Down

$17,126

Down $2,455 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

$79,161

No earlier filing loaded for comparison.

Expenses

Up

$82,738

Up $5,321 (+6.9%) from 2012

Net Income

-$3,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $115,433Liabilities 2010: $17,222Net Assets 2010: $98,2112010Assets 2011: $99,564Liabilities 2011: $19,061Net Assets 2011: $80,5032011Assets 2012: $94,572Liabilities 2012: $19,581Net Assets 2012: $74,9912012Assets 2013: $88,540Liabilities 2013: $17,126Net Assets 2013: $71,4142013Assets 2014: $94,729Liabilities 2014: $17,126Net Assets 2014: $77,6032014Assets 2015: $116,274Liabilities 2015: $17,126Net Assets 2015: $99,1482015Assets 2016: $117,149Liabilities 2016: $11,210Net Assets 2016: $105,9392016Assets 2017: $125,459Liabilities 2017: $2,810Net Assets 2017: $122,6492017Assets 2018: $121,136Liabilities 2018: $2,810Net Assets 2018: $118,3262018Assets 2019: $95,696Liabilities 2019: $2,942Net Assets 2019: $92,7542019Assets 2020: $84,099Liabilities 2020: $17,140Net Assets 2020: $66,9592020Assets 2021: $88,965Liabilities 2021: $2,810Net Assets 2021: $86,1552021Assets 2022: $120,591Liabilities 2022: $2,810Net Assets 2022: $117,7812022Assets 2023: $139,821Liabilities 2023: $2,810Net Assets 2023: $137,0112023Assets 2024: $179,992Liabilities 2024: $2,810Net Assets 2024: $177,1822024

Highlighted filing

2013

Assets$88,540
Liabilities$17,126
Net Assets$71,414
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $102,3182010Expenses 2011: $105,3372011Expenses 2012: $77,4172012Revenue 2013: $79,161Expenses 2013: $82,738Net Income 2013: -$3,5772013Revenue 2014: $93,051Expenses 2014: $86,862Net Income 2014: $6,1892014Revenue 2015: $101,667Expenses 2015: $80,122Net Income 2015: $21,5452015Revenue 2016: $101,167Expenses 2016: $91,976Net Income 2016: $9,1912016Revenue 2017: $135,250Expenses 2017: $118,540Net Income 2017: $16,7102017Revenue 2018: $102,132Expenses 2018: $106,455Net Income 2018: -$4,3232018Revenue 2019: $77,866Expenses 2019: $103,438Net Income 2019: -$25,5722019Revenue 2020: $34,738Expenses 2020: $60,533Net Income 2020: -$25,7952020Revenue 2021: $73,906Expenses 2021: $68,961Net Income 2021: $4,9452021Revenue 2022: $116,778Expenses 2022: $85,123Net Income 2022: $31,6552022Revenue 2023: $113,416Expenses 2023: $94,186Net Income 2023: $19,2302023Revenue 2024: $150,691Expenses 2024: $110,520Net Income 2024: $40,1712024

Highlighted filing

2013

Revenue$79,161
Expenses$82,738
Net Income-$3,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$79,161
Mission and Program Overview

Mission

Cultural enhancement of the arts appreciation in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,819$44,858▲ $39
Cash and Non-Interest-Bearing Accounts$36,313$32,409▼ $3,904
Land, Buildings, and Equipment, Net$13,440$10,273▼ $3,167
Total Assets$94,572$88,540▼ $6,032
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$19,581$17,126▼ $2,455
Total Liabilities$19,581$17,126▼ $2,455
Net Assets / Fund Balance
Unrestricted Net Assets$74,991$71,414▼ $3,577
Total Net Assets Fund Balance$74,991$71,414▼ $3,577
Total Liabilities and Net Assets / Fund Balance$94,572$88,540▼ $6,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,440$44,698$52,138
Leasehold Improvements$2,833$567$3,400
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dr Aline ArnoldChair & Exec
Annette Spikes-
Carol Hamilton-
Christa Mills-
Dr Don Hutson-
Gayle Laminack-
George Waggoner-
John Wiesner-
Judge Kathleen Hamilton-
Mark Multop-
Patricia Duran-
Robert Jackson-
Terry Hatfield-
Bill ThompsonConcert Mast
Kevin HemingwayMusic Direct
Stephanie Sears HarrisSecretary
Marilyn a CoyneTreasurer
Mary Curtis TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,414
Program Service Revenue
$25,708
Investment Income
$39
Other Revenue
$0
All Other Contributions
$53,414
Change in Net Assets
$-3,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,738
Total Fundraising Expense$2,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,764$2,691-$13,455
Office Expenses$9,534$1,676$1,427$12,637
Fees for Services Other$9,080$2,889-$11,969
Insurance$2,481$2,800-$5,281
Depreciation Depletion$1,843$1,323-$3,166
Advertising$2,143$306$612$3,061
All Other Expenses$583$1,098-$1,681
Other Expenses$1,244$320$828$1,244
Fees for Services Accounting-$400-$400
Fees for Services Management$104$16-$120
Total Functional Expenses$66,352$13,519$2,867$82,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the finance committee which reviews the form before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements (which are not audited)are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0541320

Signing Officer

Name
Aline Arnold
Title
Executive Director
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Aline Arnold
Formed
1997
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
16
Employees
0
Volunteers
225

Preparer

Preparer
Carl W Kennedy
Phone
9365393111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs 895 160 0 outside services 8,185 2,729 0”

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017126
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULTURAL ENHANCEMENT OF THE ARTS APPRECIATION IN THE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt0612
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0306
IRS990/AdvertisingGrp/ProgramServicesAmt02143
IRS990/AdvertisingGrp/TotalAmt03061
IRS990/AllOtherContributionsAmt053414
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0583
IRS990/AllOtherExpensesGrp/TotalAmt01681
IRS990/BooksInCareOfDetail/PersonNm0ALINE ARNOLD
IRS990/BooksInCareOfDetail/PhoneNum09367602144
IRS990/BooksInCareOfDetail/USAddress/AddressLine101500 N FRAZIER
IRS990/BooksInCareOfDetail/USAddress/City0CONROE
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036313
IRS990/CashNonInterestBearingGrp/EOYAmt032409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt082738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025708
IRS990/CYRevenuesLessExpensesAmt0-3577
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082738
IRS990/CYTotalFundraisingExpenseAmt02867
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01323
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01843
IRS990/DepreciationDepletionGrp/TotalAmt03166
IRS990/Desc0PRESENTATION OF MUSICAL CONCERTS TO THE COMMUNITY AND ENCOURAGE PARTICIPATION OF THE YOUTH IN MUSICAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0104
IRS990/FeesForServicesManagementGrp/TotalAmt0120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02889
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09080
IRS990/FeesForServicesOtherGrp/TotalAmt011969
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ALINE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN A COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CURTIS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HEMINGWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE SEARS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MULTOP
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN WIESNER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DON HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDGE KATHLEEN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYLE LAMINACK
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNETTE SPIKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONCERT MAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MUSIC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02800
IRS990/InsuranceGrp/ProgramServicesAmt02481
IRS990/InsuranceGrp/TotalAmt05281
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010273
IRS990/LandBldgEquipCostOrOtherBssAmt055538
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTURAL ENHANCEMENT OF THE ARTS APPRECIATION IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074991
IRS990/NetAssetsOrFundBalancesEOYAmt071414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02691
IRS990/OccupancyGrp/ProgramServicesAmt010764
IRS990/OccupancyGrp/TotalAmt013455
IRS990/OfficeExpensesGrp/FundraisingAmt01427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OfficeExpensesGrp/ProgramServicesAmt09534
IRS990/OfficeExpensesGrp/TotalAmt012637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0TECHNICAL & ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1MUSIC
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ProgramServicesAmt023834
IRS990/OtherExpensesGrp/ProgramServicesAmt13437
IRS990/OtherExpensesGrp/ProgramServicesAmt21305
IRS990/OtherExpensesGrp/ProgramServicesAmt31244
IRS990/OtherExpensesGrp/TotalAmt023834
IRS990/OtherExpensesGrp/TotalAmt13437
IRS990/OtherExpensesGrp/TotalAmt22453
IRS990/OtherExpensesGrp/TotalAmt31244
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR ALINE ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt077417
IRS990/PYProgramServiceRevenueAmt024310
IRS990/PYRevenuesLessExpensesAmt0-5512
IRS990/PYTotalExpensesAmt077417
IRS990/PYTotalRevenueAmt071905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt0276862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276862
IRS990ScheduleA/TotalSupportAmt0279291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE WHICH REVIEWS THE FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS (WHICH ARE NOT AUDITED)ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 895 160 0 OUTSIDE SERVICES 8,185 2,729 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094572
IRS990/TotalAssetsEOYAmt088540
IRS990/TotalAssetsGrp/BOYAmt094572
IRS990/TotalAssetsGrp/EOYAmt088540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066352
IRS990/TotalFunctionalExpensesGrp/TotalAmt082738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019581
IRS990/TotalLiabilitiesEOYAmt017126
IRS990/TotalLiabilitiesGrp/BOYAmt019581
IRS990/TotalLiabilitiesGrp/EOYAmt017126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071414
IRS990/TotalProgramServiceExpensesAmt066352
IRS990/TotalProgramServiceRevenueAmt025708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079161
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10924 MANCHESTER DR
IRS990/USAddress/City0CONROE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077304
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0CONROESYMPHONY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALINE ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONROE SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0760541320
ReturnHeader/Filer/USAddress/AddressLine101500 N FRAZIER
ReturnHeader/Filer/USAddress/City0CONROE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760119113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARL W KENNEDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 RIVER POINTE DRSUITE 106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,540
Liabilities
$17,126
Net assets
$71,414
Revenue
$79,161
Expenses
$82,738
Net income
-$3,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.51$1.11$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.13$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.17$0.85$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.74$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$0.35$0.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.78$1.03$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.02$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$1.35$1.19$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$1.01$0.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$1.02$0.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$0.93$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.71$0.79$0.83$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.20$0.75$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.98$1.02