Civic Intelligence

B H Music Center

990 • Fiscal year 2012 • EIN 91-1704263

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 12, 2013

Organization ProfileWWW.BENAROYAHALL.ORG
PO Box 2166998111
Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$80,338,645

Down $2,775,443 (-3.3%) from 2011

Net Assets

Down

$78,717,338

Down $2,904,940 (-3.6%) from 2011

Liabilities

Up

$1,621,307

Up $129,497 (+8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,024,601

Down $380,823 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100M$50M$0Assets 2010: $86,421,981Liabilities 2010: $1,518,123Net Assets 2010: $84,903,8582010Assets 2011: $83,114,088Liabilities 2011: $1,491,810Net Assets 2011: $81,622,2782011Assets 2012: $80,338,645Liabilities 2012: $1,621,307Net Assets 2012: $78,717,3382012Assets 2013: $77,911,174Liabilities 2013: $1,869,604Net Assets 2013: $76,041,5702013Assets 2014: $76,080,979Liabilities 2014: $3,136,188Net Assets 2014: $72,944,7912014Assets 2015: $72,440,018Liabilities 2015: $2,777,644Net Assets 2015: $69,662,3742015Assets 2016: $68,366,118Liabilities 2016: $1,943,663Net Assets 2016: $66,422,4552016Assets 2017: $65,358,273Liabilities 2017: $2,078,066Net Assets 2017: $63,280,2072017Assets 2018: $62,407,994Liabilities 2018: $2,224,117Net Assets 2018: $60,183,8772018Assets 2019: $63,650,647Liabilities 2019: $2,125,803Net Assets 2019: $61,524,8442019Assets 2020: $60,522,561Liabilities 2020: $2,472,032Net Assets 2020: $58,050,5292020Assets 2021: $58,847,993Liabilities 2021: $4,048,798Net Assets 2021: $54,799,1952021Assets 2022: $54,153,096Liabilities 2022: $3,218,842Net Assets 2022: $50,934,2542022Assets 2023: $54,072,398Liabilities 2023: $2,494,530Net Assets 2023: $51,577,8682023Assets 2024: $56,601,974Liabilities 2024: $3,389,036Net Assets 2024: $53,212,9382024

Highlighted filing

2012

Assets$80,338,645
Liabilities$1,621,307
Net Assets$78,717,338
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,923,3482010Expenses 2011: $7,405,4242011Expenses 2012: $7,024,6012012Expenses 2013: $7,994,2692013Revenue 2014: $3,943,710Expenses 2014: $7,120,063Net Income 2014: -$3,176,3532014Revenue 2015: $1,824,716Expenses 2015: $4,965,969Net Income 2015: -$3,141,2532015Revenue 2016: $1,974,728Expenses 2016: $5,220,673Net Income 2016: -$3,245,9452016Revenue 2017: $2,213,894Expenses 2017: $5,362,013Net Income 2017: -$3,148,1192017Revenue 2018: $2,423,952Expenses 2018: $5,547,065Net Income 2018: -$3,123,1132018Revenue 2019: $2,582,719Expenses 2019: $5,954,375Net Income 2019: -$3,371,6562019Revenue 2020: $1,629,830Expenses 2020: $5,482,957Net Income 2020: -$3,853,1272020Revenue 2021: $1,813,367Expenses 2021: $5,270,887Net Income 2021: -$3,457,5202021Revenue 2022: $2,437,991Expenses 2022: $6,133,168Net Income 2022: -$3,695,1772022Revenue 2023: $6,557,492Expenses 2023: $5,877,046Net Income 2023: $680,4462023Revenue 2024: $8,285,378Expenses 2024: $6,660,057Net Income 2024: $1,625,3212024

Highlighted filing

2012

Revenue-
Expenses$7,024,601
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 12, 2013
Return Version
2011v1.5
Gross Receipts
$5,397,067
Mission and Program Overview

Mission

To maintain a concert hall consisting of three auditoriums and gallery space for the seattle symphony orchestra and the region's performing arts and community groups.

Filing and Contact Details

Filer

EIN
91-1704263
Raw XML AppendixShowing 400 of 711 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.

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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, SUPPORT SCHEDULE: B H MUSIC CENTER CHANGED ITS FISCAL YEAR END FROM JUNE 30 TO AUGUST 31 DURING 2008. AS A RESULT, A SHORT PERIOD TAX RETURN WAS FILED TO CAPTURE TWO MONTHS OF ACTIVITY. THE IRS REQUIRES THAT THE YEARS DISPLAYED IN COLUMNS A - E OF PART III REFLECT SHORT-YEAR RETURNS THAT WERE FILED. THE CORRECT YEARS FOR DISPLAY ARE: COLUMN A - 2007 SHORT YEAR; COLUMN B - 2008; COLUMN C - 2009; COLUMN D - 2010; COLUMN E - 2011.
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 12, EXPLANATION FOR OTHER INCOME: FLEX PLAN 2010 AMOUNT: $ 1,644 2011 AMOUNT: $ -683 REIMBURSEMENTS 2010 AMUONT: $ 11,702 ATM FEES 2010 AMOUNT: $ 1,262 VOIDED CHECKS 2011 AMOUNT: $ 20,823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0108620
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125315
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012770
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09513
IRS990ScheduleA/GrossInvestmentIncome509/Total080561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03714676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03769609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03362597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03316181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0897928
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015060991
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01147511
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01105026
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01441529
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01567507
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0175470
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05437043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048398
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024626
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016826
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09513
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0120764
IRS990ScheduleA/InvestmentIncomePercentage00.00580

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,338,645
Liabilities
$1,621,307
Net assets
$78,717,338
Revenue
-
Expenses
$7,024,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.6$3.39$53.2$8.29$6.66$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$2.49$51.6$6.56$5.88$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$3.22$50.9$2.44$6.13$3.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$4.05$54.8$1.81$5.27$3.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$2.47$58.1$1.63$5.48$3.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$2.13$61.5$2.58$5.95$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$2.22$60.2$2.42$5.55$3.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$2.08$63.3$2.21$5.36$3.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$1.94$66.4$1.97$5.22$3.25
2015Detailed filing. Detailed filing data is available for this year.$72.4$2.78$69.7$1.82$4.97$3.14
2014Detailed filing. Detailed filing data is available for this year.$76.1$3.14$72.9$3.94$7.12$3.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$1.87$76.0$7.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$1.62$78.7$7.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$1.49$81.6$7.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$1.52$84.9$7.92