Civic Intelligence

Central Texas Philharmonic Inc.

EIN 83-1836389 • 501(c)3 • Georgetown, TX

Pub. 78 Eligible

Profile

Committed to enrich the quality of life in central texas as a vigorous part of the cultural fabric of the community by providing accessible and varied musical and educational programs.

2300 Scenic DriveGeorgetown, TX 78627

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$73,920

Down $39,639 (-35%) from 2024

Liabilities

Up

$913

Up $47 (+5.4%) from 2024

Net Assets

Down

$73,007

Down $39,686 (-35%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$504,592

Down $54,443 (-9.7%) from 2024

Expenses

Down

$442,533

Down $66,850 (-13%) from 2024

Net Income

Up

$62,059

Up $12,407 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $84,136Liabilities 2019: $0Net Assets 2019: $84,1362019Assets 2020: $91,964Liabilities 2020: $0Net Assets 2020: $91,9642020Assets 2021: $102,759Liabilities 2021: $0Net Assets 2021: $102,7592021Assets 2022: $43,223Liabilities 2022: $866Net Assets 2022: $42,3572022Assets 2023: $66,033Liabilities 2023: $2,992Net Assets 2023: $63,0412023Assets 2024: $113,559Liabilities 2024: $866Net Assets 2024: $112,6932024Assets 2025: $73,920Liabilities 2025: $913Net Assets 2025: $73,0072025

Highlighted filing

2025

Assets$73,920
Liabilities$913
Net Assets$73,007
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $86,949Expenses 2019: $2,813Net Income 2019: $84,1362019Revenue 2020: $168,938Expenses 2020: $161,110Net Income 2020: $7,8282020Revenue 2021: $54,770Expenses 2021: $43,975Net Income 2021: $10,7952021Revenue 2022: $197,735Expenses 2022: $258,137Net Income 2022: -$60,4022022Revenue 2023: $327,950Expenses 2023: $307,266Net Income 2023: $20,6842023Revenue 2024: $559,035Expenses 2024: $509,383Net Income 2024: $49,6522024Revenue 2025: $504,592Expenses 2025: $442,533Net Income 2025: $62,0592025

Highlighted filing

2025

Revenue$504,592
Expenses$442,533
Net Income$62,059
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,920
Liabilities
$913
Net assets
$73,007
Revenue
$504,592
Expenses
$442,533
Net income
$62,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$5.05$4.43$0.62
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$5.59$5.09$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$3.28$3.07$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.98$2.58$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.55$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.69$1.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.87$0.03$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$508,320
Mission and Program Overview

Mission

Committed to enrich the quality of life in central texas as a vigorous part of the cultural fabric of the community by providing accessible and varied musical and educational programs.

Committed to enrich the quality of life in central texas as a vigorous part of the cultural fabric of the community by providing accessible and varied musical and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,097$65,810▲ $54,713
Prepaid Expenses and Deferred Charges-$7,500-
Savings and Temporary Cash Investments-$610-
Land, Buildings, and Equipment, Net$107$0▼ $107
Accounts Receivable$0$0→ $0
Total Assets$11,204$73,920▲ $62,716
Liabilities
Other Liabilities$0$913▲ $913
Accounts Payable and Accrued Expenses$866$0▼ $866
Total Liabilities$866$913▲ $47
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$45,235-
Net Assets Without Donor Restrictions$10,338$27,772▲ $17,434
Total Net Assets Fund Balance$10,338$73,007▲ $62,669
Total Liabilities and Net Assets / Fund Balance$11,204$73,920▲ $62,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$0-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Diane BilkePresident
Tom ChaneyVice President
Alexia GriffinDirector
Billy Ray StubblefieldDirector
Charlotte BarbiniDirector
Gary WarminkDirector
Jim Van ZandtDirector
Karen PfiesterDirector
Linda BerrimanDirector
Micki AveryDirector
Holly DecherdCorres. Secretary
Barbara FisherReporting Secretary
Kathy DauenhauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,883
Program Service Revenue
$162,470
Investment Income
$-57
Other Revenue
$11,296
All Other Contributions
$330,883
Change in Net Assets
$62,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,433
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,681$0$0$149,681
Advertising$16,490$0$0$16,490
Travel$10,641$0$0$10,641
Office Expenses$0$6,863$0$6,863
Occupancy$6,754$0$0$6,754
Fees for Services Accounting$0$2,264$0$2,264
Insurance$0$1,283$0$1,283
Other Expenses$0$866$0$866
Grants to Domestic Individuals$100--$100
Depreciation Depletion$0$50$0$50
Total Functional Expenses$423,041$19,492$0$442,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,967
Fundraising Direct Expenses$3,671
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Central Texas Philharmonic Inc
EIN
83-1836389
Phone
5126338050
Address
2300 SCENIC DRIVE, Georgetown, TX 78627

Signing Officer

Name
Tom Chaney
Title
Vice President
Phone
5126338050
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Chaney
Formed
2018
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Maese Fulmer Cpas Pllc
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Ben Maese
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is distributed to board members for approval before filing.”

Pt XI

“Effective tax year 2024 organization is changing accounting method from the accrual basis to cash basis.”

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMITTED TO ENRICH THE QUALITY OF LIFE IN CENTRAL TEXAS AS A VIGOROUS PART OF THE CULTURAL FABRIC OF THE COMMUNITY BY PROVIDING ACCESSIBLE AND VARIED MUSICAL AND EDUCATIONAL OPPORTUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt016490
IRS990/AdvertisingGrp/TotalAmt016490
IRS990/AllOtherContributionsAmt0330883
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TOM CHANEY
IRS990/BooksInCareOfDetail/PhoneNum05126392559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 POTTER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078633
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011097
IRS990/CashNonInterestBearingGrp/EOYAmt065810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330883
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt0-57
IRS990/CYOtherExpensesAmt0442433
IRS990/CYOtherRevenueAmt011296
IRS990/CYProgramServiceRevenueAmt0162470
IRS990/CYRevenuesLessExpensesAmt062059
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0442533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt050
IRS990/Desc0PROVIDES CREATIVE PROGRAMMING, BROADER VENUES, AND INCREASES EDUCATIONAL OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045235
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02264
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02264
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0149681
IRS990/FeesForServicesOtherGrp/TotalAmt0149681
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0TOM CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY DAUENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE BILKE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE BARBINI
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY DECHERD
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXIA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN PFIESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY WARMINK
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM VAN ZANDT
IRS990/Form990PartVIISectionAGrp/PersonNm10BILLY RAY STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA BERRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICKI AVERY
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/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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRES. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5REPORTING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03671
IRS990/FundraisingGrossIncomeAmt014967
IRS990/GainOrLossGrp/OtherAmt0-57
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0508320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01283
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMITTED TO ENRICH THE QUALITY OF LIFE IN CENTRAL TEXAS AS A VIGOROUS PART OF THE CULTURAL FABRIC OF THE COMMUNITY BY PROVIDING ACCESSIBLE AND VARIED MUSICAL AND EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010338
IRS990/NetAssetsOrFundBalancesEOYAmt073007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011296
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06754
IRS990/OccupancyGrp/TotalAmt06754
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06863
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc1MUSIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3866
IRS990/OtherExpensesGrp/ProgramServicesAmt0225829
IRS990/OtherExpensesGrp/ProgramServicesAmt113546
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0225829
IRS990/OtherExpensesGrp/TotalAmt113546
IRS990/OtherExpensesGrp/TotalAmt28166
IRS990/OtherExpensesGrp/TotalAmt3866
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0TOM CHANEY
IRS990/PriorPeriodAdjustmentsAmt0610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162470
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES TEACHING OPPURTUNITIES AND CIVIC ENGAGEMENT FOR ASPIRING YOUNG MUSICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029231
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0509383
IRS990/PYOtherRevenueAmt010611
IRS990/PYProgramServiceRevenueAmt0188374
IRS990/PYRevenuesLessExpensesAmt0-25488
IRS990/PYTotalExpensesAmt0509383
IRS990/PYTotalRevenueAmt0483895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0608319
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01025140
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025140
IRS990ScheduleA/TotalSupportAmt01025140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE TAX YEAR 2024 ORGANIZATION IS CHANGING ACCOUNTING METHOD FROM THE ACCRUAL BASIS TO CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011204
IRS990/TotalAssetsEOYAmt073920
IRS990/TotalAssetsGrp/BOYAmt011204
IRS990/TotalAssetsGrp/EOYAmt073920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0866
IRS990/TotalLiabilitiesEOYAmt0913
IRS990/TotalLiabilitiesGrp/BOYAmt0866
IRS990/TotalLiabilitiesGrp/EOYAmt0913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073007
IRS990/TotalProgramServiceExpensesAmt0423041
IRS990/TotalProgramServiceRevenueAmt0162470
IRS990/TotalRevenueGrp/ExclusionAmt011239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073920
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010641
IRS990/TravelGrp/TotalAmt010641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0212 POTTER LANE
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078633
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CHANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126338050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS PHILHARMONIC INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.