Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 82-0308694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$41,855
Up $3,848 (+10%) from 2018
Net Assets
Down$23,817
Down $10,058 (-30%) from 2018
Liabilities
Up$18,038
Up $13,906 (+337%) from 2018
Revenue
Down$169,170
Down $3,786 (-2.2%) from 2018
Expenses
Up$179,228
Up $34,969 (+24%) from 2018
Net Income
Down-$10,058
Down $38,755 (-135%) from 2018
To entertain the general public through the use of classical music concerts.
| Description | Grants | Expenses |
|---|---|---|
| Presented classical music concerts for Pullman, WA, Clarkston, WA, Moscow, ID and Lewiston, ID. | $97,168 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Lincoln | Executive Director | FT | $29,900 | - | $29,900 |
| John Ayers | President | PT | $0 | - | - |
| Audrey Ayers | Secretary | PT | $0 | - | - |
| Paul Stewart | Treasurer | PT | $0 | - | - |
“Young Artist Competition $245”
“Workers Comp Dividend $123”
“Expense Reimbursement $15”
“Advertising and Promotion $9395”
“Office Expenses $5587”
“Travel $1356”
“Insurance $2021”
“Music $6361”
“Young artist expenses $3373”
“Dues & subscriptions $2619”
“Meals and entertainment $2508”
“Taxes $2458”
“Concert logistical expenses $2195”
“Promotion $1800”
“Credit card processing fees $1752”
“Supplies $1743”
“Telephone & internet $1058”
“Outside Services $1032”
“Licenses & fees $479”
“Miscellaneous $240”
“Web Design $190”
“Cash differences $181”
“Accounts Payable and Accrued Expenses - Beginning $662 Accounts Payable and Accrued Expenses - Ending $5004”
“Deferred Revenue - Beginning $2200 Deferred Revenue - Ending $11925”
“Payroll tax payable - Beginning $739 Payroll tax payable - Ending $1109”
“Sales tax payable - Beginning $531 Sales tax payable - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Scott Miner CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2088824702 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 Alturas Dr Ste 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Moscow |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41855 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122599 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10058 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 57689 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38007 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41855 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14127 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174648 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33875 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23817 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 29900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Ayers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Audrey Ayers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kristin Lincoln |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Paul Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46348 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1164 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To entertain the general public through the use of classical music concerts. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12717 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36758 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Presented classical music concerts for Pullman, WA, Clarkston, WA, Moscow, ID and Lewiston, ID. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 97168 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49196 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5478 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8649 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4132 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18038 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179228 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97168 |
| IRS990EZ/TotalRevenueAmt | 0 | 169170 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | washingtonidahosymphony.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 902538 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 902538 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 902538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 902598 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Young Artist Competition $245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Workers Comp Dividend $123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Expense Reimbursement $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $9395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $5587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $1356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Music $6361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Young artist expenses $3373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & subscriptions $2619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals and entertainment $2508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes $2458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Concert logistical expenses $2195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Promotion $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Credit card processing fees $1752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies $1743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Telephone & internet $1058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Outside Services $1032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Licenses & fees $479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Miscellaneous $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Web Design $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Cash differences $181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $662 Accounts Payable and Accrued Expenses - Ending $5004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Deferred Revenue - Beginning $2200 Deferred Revenue - Ending $11925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payroll tax payable - Beginning $739 Payroll tax payable - Ending $1109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Sales tax payable - Beginning $531 Sales tax payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Ayers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON-IDAHO SYMPHONY ASSN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 820308694 |
| ReturnHeader/Filer/PhoneNum | 0 | 5093323408 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 SOUTH MAIN STREET PO BOX 9185 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOSCOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271332965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Beckett Stanke Mann & Miner LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1150 Alturas Drive Suite 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Moscow |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83843 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2088835555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott Miner CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-05T15:15:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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