Civic Intelligence

Helena Symphony Society

990 • Fiscal year 2015 • EIN 81-0352076

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

PO Box 1073Helena, MT 59624-1073

(406) 442-1860

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.40x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$27,313

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$212,875

Down $27,110 (-11%) from 2014

Net Assets

Down

-$24,304

Down $37,052 (-291%) from 2014

Liabilities

Up

$237,179

Up $9,942 (+4.4%) from 2014

Revenue

Down

$588,449

Down $69,271 (-11%) from 2014

Expenses

Down

$625,503

Down $51,950 (-7.7%) from 2014

Net Income

Down

-$37,054

Down $17,321 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $115,393Liabilities 2010: $165,192Net Assets 2010: -$49,7992010Assets 2011: $119,387Liabilities 2011: $128,589Net Assets 2011: -$9,2022011Assets 2012: $175,190Liabilities 2012: $189,021Net Assets 2012: -$13,8312012Assets 2013: $203,721Liabilities 2013: $171,240Net Assets 2013: $32,4812013Assets 2014: $239,985Liabilities 2014: $227,237Net Assets 2014: $12,7482014Assets 2015: $212,875Liabilities 2015: $237,179Net Assets 2015: -$24,3042015Assets 2016: $137,153Liabilities 2016: $208,188Net Assets 2016: -$71,0352016Assets 2017: $129,208Liabilities 2017: $195,343Net Assets 2017: -$66,1352017Assets 2018: $140,385Liabilities 2018: $147,848Net Assets 2018: -$7,4632018Assets 2019: $140,964Liabilities 2019: $185,987Net Assets 2019: -$45,0232019Assets 2020: $251,682Liabilities 2020: $325,039Net Assets 2020: -$73,3572020Assets 2021: $351,537Liabilities 2021: $362,833Net Assets 2021: -$11,2962021Assets 2022: $408,080Liabilities 2022: $497,637Net Assets 2022: -$89,5572022Assets 2023: $316,720Liabilities 2023: $501,643Net Assets 2023: -$184,9232023Assets 2024: $284,384Liabilities 2024: $484,898Net Assets 2024: -$200,5142024

Highlighted filing

2015

Assets$212,875
Liabilities$237,179
Net Assets-$24,304

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $456,144Expenses 2010: $527,625Net Income 2010: -$71,4812010Expenses 2011: $655,6832011Expenses 2012: $622,4912012Expenses 2013: $612,1792013Revenue 2014: $657,720Expenses 2014: $677,453Net Income 2014: -$19,7332014Revenue 2015: $588,449Expenses 2015: $625,503Net Income 2015: -$37,0542015Revenue 2016: $716,383Expenses 2016: $763,114Net Income 2016: -$46,7312016Revenue 2017: $610,010Expenses 2017: $605,110Net Income 2017: $4,9002017Revenue 2018: $685,529Expenses 2018: $626,857Net Income 2018: $58,6722018Revenue 2019: $678,606Expenses 2019: $674,416Net Income 2019: $4,1902019Revenue 2020: $617,629Expenses 2020: $645,963Net Income 2020: -$28,3342020Revenue 2021: $815,895Expenses 2021: $753,834Net Income 2021: $62,0612021Revenue 2022: $943,638Expenses 2022: $1,021,899Net Income 2022: -$78,2612022Revenue 2023: $996,074Expenses 2023: $1,092,287Net Income 2023: -$96,2132023Revenue 2024: $1,136,223Expenses 2024: $1,151,814Net Income 2024: -$15,5912024

Highlighted filing

2015

Revenue$588,449
Expenses$625,503
Net Income-$37,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$601,879
Mission and Program Overview

Mission

To create community through music, to expand symphonic musical experiences in public and private education.

Create community through music and to expand symphonic musical experiences in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$130,050$130,000▼ $50
Prepaid Expenses and Deferred Charges$38,440$38,675▲ $235
Cash and Non-Interest-Bearing Accounts$43,718$33,792▼ $9,926
Loans From Officers Directors$25,500$23,000▼ $2,500
Land, Buildings, and Equipment, Net$24,184$7,362▼ $16,822
Savings and Temporary Cash Investments$3,593$3,046▼ $547
Total Assets$239,985$212,875▼ $27,110
Liabilities
Deferred Revenue$142,423$131,426▼ $10,997
Mortgage Notes Payable Secured by Investment Property$26,188$47,689▲ $21,501
Accounts Payable and Accrued Expenses$33,126$35,064▲ $1,938
Total Liabilities$227,237$237,179▲ $9,942
Net Assets / Fund Balance
Unrestricted Net Assets$12,748$-24,304▼ $37,052
Total Net Assets Fund Balance$12,748$-24,304▼ $37,052
Total Liabilities and Net Assets / Fund Balance$239,985$212,875▼ $27,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,362$138,568$145,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$197,683-▲ $9,638$8,194$196,909
2013$178,603-▲ $29,402$7,007$197,683
2012$167,579-▲ $11,024-$178,603
2011$178,612-▼ $5,322$4,921$167,579
2010$155,669-▲ $32,236-$178,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Virginia AbbottExecutive DirectorFT$27,313$27,313
Patricia HarperInterim DirectorPT$2,400$2,400

Board Members and Trustees

NameTitle
Barbara HowePast President
Sue BrookhartPresident
Sheila HoganVice President
Betsey WarDirector
Christa TarverDirector
Matthew DaleDirector
Monica TranelDirector
Ronald LeeDirector
Sigrid CarrollDirector
Eleanor ParkerSecretary
Ronald BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,799
Program Service Revenue
$175,911
Investment Income
$95
Other Revenue
$25,644
All Other Contributions
$384,599
Change in Net Assets
$-37,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,603
Salaries, Compensation, and Employee Benefits$89,900
Total Fundraising Expense$4,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$287,760$1,354-$289,114
Other Expenses$87,687--$87,687
Other Salaries and Wages$81,242--$81,242
Travel$57,786--$57,786
Occupancy$22,596$7,532-$30,128
Advertising$17,403-$4,351$21,754
Depreciation Depletion$16,822--$16,822
Fees for Services Accounting$4,949$4,949-$9,898
Payroll Taxes$8,658--$8,658
Office Expenses$3,367$4,773-$8,140
Information Technology$7,171--$7,171
Interest$7,054--$7,054
Conferences and Meetings$25$24-$49
Total Functional Expenses$602,520$18,632$4,351$625,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,801
Fundraising Direct Expenses$13,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$36,001$33,801$2,729$31,072
Total Events$36,001$33,801$13,430$20,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,500$23,000▼ $2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

The board president will review the form 990 before filing.

Form 990, Part VI, Section B, Line 15A

A review of employment contract is completed by monitoring committee. If a new contract is needed, the contract and pay rate are presented to the board of directors. After approval by the board, it is presented to the executive director.

Form 990, Part VI, Section C, Line 19

Organizational documents and the form 990 will be made available upon request. Requested documents will be printed and mailed after board and executive director approval.

Filing and Contact Details

Filer

Filer Name
Helena Symphony Society
EIN
81-0352076
Phone
4064421860
Address
PO BOX 1073, HELENA, MT 59624-1073

Signing Officer

Name
Ron Baldwin
Title
Treasurer
Phone
4064421860
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Baldwin
Formed
1955
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
18

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Music director: program service expenses 113,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,635. Licenses and dues: program service expenses 1,354. Management and general expenses 1,354. Fundraising expenses 0. Total expenses 2,708. Guest artist-program: program service expenses 33,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,275. Orchestra personnel service pay: program service expenses 129,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,471. Recording engineer-program: program service expenses 10,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,025.

Financial Statement Notes

PART V, LINE 4:

Endowment funds will be used to help support the creation of community through music and the expansion of symphonic musical experiences in education.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt07532
IRS990/OccupancyGrp/ProgramServicesAmt022596
IRS990/OccupancyGrp/TotalAmt030128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04773
IRS990/OfficeExpensesGrp/ProgramServicesAmt03367
IRS990/OfficeExpensesGrp/TotalAmt08140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt087687
IRS990/OtherExpensesGrp/TotalAmt087687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081242
IRS990/OtherSalariesAndWagesGrp/TotalAmt081242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08658
IRS990/PayrollTaxesGrp/TotalAmt08658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038675
IRS990/PrincipalOfficerNm0RON BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0525165
IRS990/PYOtherRevenueAmt038061
IRS990/PYProgramServiceRevenueAmt0139313
IRS990/PYRevenuesLessExpensesAmt0-19733
IRS990/PYSalariesCompEmpBnftPaidAmt0152288
IRS990/PYTotalExpensesAmt0677453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657720
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37054
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt072881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0184355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01920346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01346667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0601
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70320
IRS990ScheduleA/PublicSupportPY509Pct00.69000
IRS990ScheduleA/PublicSupportTotal509Amt02297835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0128956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0290881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0159525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0127384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0262432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0969178
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0105386
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0218000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0136250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0112640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0212547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0784823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718785
IRS990ScheduleA/Total509Grp/TotalAmt03267013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0617862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03267614
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0197683
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0196909
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09638
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0178603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0197683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0167579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0178603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0178612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0167579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0155669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0178612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032236
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145930
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO HELP SUPPORT THE CREATION OF COMMUNITY THROUGH MUSIC AND THE EXPANSION OF SYMPHONIC MUSICAL EXPERIENCES IN EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07362
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.48$0.20$1.14$1.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.50$0.18$1.00$1.09$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.50$0.09$0.94$1.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.36$0.01$0.82$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.33$0.07$0.62$0.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.05$0.68$0.67$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.01$0.69$0.63$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.20$0.07$0.61$0.61$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.21$0.07$0.72$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.24$0.02$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.66$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.17$0.03$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.01$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.17$0.05$0.46$0.53$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits