Civic Intelligence

Modesto Symphony Orchestra Association

990 • Fiscal year 2017 • EIN 94-2150279

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization Profilewww.modestosymphony.org
911 Thirteenth StreetModesto, CA 95354

(209) 523-4156

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,560,274

Down $102,780 (-6.2%) from 2016

Net Assets

Down

$1,222,255

Down $76,177 (-5.9%) from 2016

Liabilities

Down

$338,019

Down $26,603 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Up

$1,758,802

Up $114,299 (+7.0%) from 2016

Expenses

Up

$1,854,972

Up $84,484 (+4.8%) from 2016

Net Income

Up

-$96,170

Up $29,815 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,754,702Liabilities 2011: $362,010Net Assets 2011: $1,392,6922011Assets 2012: $1,433,245Liabilities 2012: $342,964Net Assets 2012: $1,090,2812012Assets 2013: $1,482,137Liabilities 2013: $283,257Net Assets 2013: $1,198,8802013Assets 2014: $1,753,607Liabilities 2014: $304,141Net Assets 2014: $1,449,4662014Assets 2015: $1,805,527Liabilities 2015: $333,661Net Assets 2015: $1,471,8662015Assets 2016: $1,663,054Liabilities 2016: $364,622Net Assets 2016: $1,298,4322016Assets 2017: $1,560,274Liabilities 2017: $338,019Net Assets 2017: $1,222,2552017Assets 2018: $1,423,170Liabilities 2018: $290,660Net Assets 2018: $1,132,5102018Assets 2019: $1,254,611Liabilities 2019: $296,520Net Assets 2019: $958,0912019Assets 2020: $1,121,953Liabilities 2020: $121,366Net Assets 2020: $1,000,5872020Assets 2021: $1,498,117Liabilities 2021: $215,680Net Assets 2021: $1,282,4372021Assets 2022: $1,815,779Liabilities 2022: $133,254Net Assets 2022: $1,682,5252022Assets 2023: $2,490,003Liabilities 2023: $242,292Net Assets 2023: $2,247,7112023Assets 2024: $2,108,789Liabilities 2024: $334,399Net Assets 2024: $1,774,3902024

Highlighted filing

2017

Assets$1,560,274
Liabilities$338,019
Net Assets$1,222,255
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,742,155Expenses 2011: $1,711,469Net Income 2011: $30,6862011Revenue 2012: $1,528,554Expenses 2012: $1,795,986Net Income 2012: -$267,4322012Expenses 2013: $1,492,8962013Revenue 2014: $1,623,903Expenses 2014: $1,500,675Net Income 2014: $123,2282014Revenue 2015: $1,604,946Expenses 2015: $1,590,984Net Income 2015: $13,9622015Revenue 2016: $1,644,503Expenses 2016: $1,770,488Net Income 2016: -$125,9852016Revenue 2017: $1,758,802Expenses 2017: $1,854,972Net Income 2017: -$96,1702017Revenue 2018: $1,819,579Expenses 2018: $1,882,937Net Income 2018: -$63,3582018Revenue 2019: $1,738,881Expenses 2019: $1,848,053Net Income 2019: -$109,1722019Revenue 2020: $1,703,432Expenses 2020: $1,636,676Net Income 2020: $66,7562020Revenue 2021: $802,105Expenses 2021: $643,760Net Income 2021: $158,3452021Revenue 2022: $2,137,453Expenses 2022: $1,569,961Net Income 2022: $567,4922022Revenue 2023: $2,497,295Expenses 2023: $1,959,148Net Income 2023: $538,1472023Revenue 2024: $1,694,972Expenses 2024: $2,219,643Net Income 2024: -$524,6712024

Highlighted filing

2017

Revenue$1,758,802
Expenses$1,854,972
Net Income-$96,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,804,018
Mission and Program Overview

Mission

To serve as a professional organization that constantly strives to provide the highest standards in musical performances to attract the broadest audience from the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,237,040$1,218,804▼ $18,236
Cash and Non-Interest-Bearing Accounts$172,656$105,726▼ $66,930
Savings and Temporary Cash Investments$100,401$100,529▲ $128
Accounts Receivable$29,653$43,283▲ $13,630
Pledges and Grants Receivable$90,730$35,092▼ $55,638
Prepaid Expenses and Deferred Charges$18,516$33,761▲ $15,245
Land, Buildings, and Equipment, Net$14,058$23,079▲ $9,021
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,663,054$1,560,274▼ $102,780
Other Assets Total-$0-
Liabilities
Deferred Revenue$316,132$284,563▼ $31,569
Accounts Payable and Accrued Expenses$45,476$36,615▼ $8,861
Other Liabilities$3,014$16,841▲ $13,827
Total Liabilities$364,622$338,019▼ $26,603
Net Assets / Fund Balance
Permanently Rstr Net Assets$712,081$712,081→ $0
Unrestricted Net Assets$382,729$331,552▼ $51,177
Temporarily Rstr Net Assets$203,622$178,622▼ $25,000
Total Net Assets Fund Balance$1,298,432$1,222,255▼ $76,177
Total Liabilities and Net Assets / Fund Balance$1,663,054$1,560,274▼ $102,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,364$137,219$159,583
Equipment$715$11,839$12,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$915,703$25,000▲ $53,526$103,526$890,703
2015$931,553$9,150▲ $11,752$36,752$915,703
2014$1,176,376$7,000▲ $38,253$290,076$931,553
2013$947,403$68,098▲ $160,875-$1,176,376
2012$904,898$10,100▲ $82,405$50,000$947,403
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline NickelPresident & CEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Michael HerreroBoard Chair
Katherine BoydPast Chair
Robert HawksVice Chair
Betty UstachDirector
Cher TongeDirector
Dallas MarshDirector
Dianne GagosDirector
Dr Phillip BeckDirector
Greg Helbig MdDirector
H Dieter RenningDirector
Kathy TekautzDirector
Laura WharffDirector
Maree HawkinsDirector
Meredith BrandsmaDirector
Sheila CarrollDirector
Deni RoyerSecretary
Kent JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,084
Program Service Revenue
$769,597
Investment Income
$42,988
Other Revenue
$1,133
All Other Contributions
$945,084
Change in Net Assets
$-96,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,633Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions2$28,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,802
Revenue Not Reported on Form 990
$95,803
Total Revenue per Audited Statements
$1,854,605
Total Revenue per Form 990
$1,758,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,809
Other Expenses$905,163
Total Fundraising Expense$143,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,688$137,101$100,883$735,672
Occupancy$107,423$50,034-$157,457
Current Officers, Directors, Trustees, and Key Employees-$64,985$25,015$90,000
All Other Expenses$43,340$46,387-$89,727
Payroll Taxes$45,342$28,178-$73,520
Advertising$42,306-$5,551$47,857
Travel$43,326--$43,326
Other Expenses$24,872$5,639$10,448$40,959
Insurance$11,064$19,205-$30,269
Pension Plan Contributions$28,583--$28,583
Information Technology$2,111$22,045-$24,156
Other Employee Benefits-$22,034-$22,034
Fees for Services Accounting-$9,500-$9,500
Office Expenses$2,266$7,015-$9,281
Depreciation Depletion-$7,440-$7,440
Conferences and Meetings-$1,517-$1,517
Interest-$909-$909
Total Functional Expenses$1,286,626$425,133$143,213$1,854,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,930,782
Expenses per Audited Statements$1,854,972
Total Expenses per Form 990$1,854,972
Expenses Not Reported on Form 990$75,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,816
Fundraising Direct Expenses$14,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Receptions$12,500$12,500$12,714$-214
Total Events$12,500$12,500$12,714$-214
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$16,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by President & CEO and the Finance Committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated power shall annually sign a statement which affirms such person has received a copy of the conflict of interst policy, has read and understood the policy and has aggreed to comply with the policy.Violations of the conflict of interest policy will be addressed by the governing board and appropriate disciplinary and corrective action will be taken.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Proposed compensation rates are presented to the Board and Directors for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Proposed compensation rates are presented to the Board of Directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Association provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Modesto Symphony Orchestra Association
EIN
94-2150279
Phone
2095234156
Address
911 THIRTEENTH STREET, MODESTO, CA 95354

Signing Officer

Name
Caroline Nickel
Title
President & CEO
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
22
Employees
264

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Robert S Gross
Phone
2094741084
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Permanently restricted endowment fund has been established to supplement with earnings the Associations' programs and general operations.”

Part X : FIN48 Footnote

“The financial accounting standards board (fasb) fasb interpretation no.48 accounting for uncertainty in income taxes, (fin 48) which was subsequently included in the fasb codification as asc 740, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expect to be taken in a tax return. Management of the association has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. Therefore, these financial statements do not include a liability for unrecognized tax positions. Upon recognition of a liability for an unrecognized tax benefit the association would recognize interest accrued in interest expense and pelnaties in management and general functional expenses.the association files informational tax returns in the u.s. Federal jurisdiction and state of california jurisdiction. The association's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY TEKAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR PHILLIP BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH BRANDSMA
IRS990/Form990PartVIISectionAGrp/PersonNm7MAREE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHER TONGE
IRS990/Form990PartVIISectionAGrp/PersonNm10DALLAS MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA WHARFF
IRS990/Form990PartVIISectionAGrp/PersonNm12H DIETER RENNING
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG HELBIG MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DENI ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm15BETTY USTACH
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANNE GAGOS
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLINE NICKEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01936
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014683
IRS990/FundraisingGrossIncomeAmt015816
IRS990/GainOrLossGrp/OtherAmt019408
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01049941
IRS990/GrossReceiptsAmt02804018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02111
IRS990/InformationTechnologyGrp/TotalAmt024156
IRS990/InsuranceGrp/ManagementAndGeneralAmt019205
IRS990/InsuranceGrp/ProgramServicesAmt011064
IRS990/InsuranceGrp/TotalAmt030269
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IRS990/InterestGrp/ManagementAndGeneralAmt0909
IRS990/InterestGrp/TotalAmt0909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023580
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01237040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01218804
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023079
IRS990/LandBldgEquipCostOrOtherBssAmt0172137
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01030533
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve as a professional organization that constantly strives to provide the highest standards in musical performances to attract the broadest audience from the region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01298432
IRS990/NetAssetsOrFundBalancesEOYAmt01222255
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01133
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048626
IRS990/NoncashContributionsAmt028633
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0107423
IRS990/OccupancyGrp/TotalAmt0157457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07015
IRS990/OfficeExpensesGrp/ProgramServicesAmt02266
IRS990/OfficeExpensesGrp/TotalAmt09281
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022034
IRS990/OtherExpensesGrp/Desc0ARTISTIC EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01316
IRS990/OtherExpensesGrp/FundraisingAmt110448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15639
IRS990/OtherExpensesGrp/ProgramServicesAmt0246709
IRS990/OtherExpensesGrp/ProgramServicesAmt1145556
IRS990/OtherExpensesGrp/ProgramServicesAmt246040
IRS990/OtherExpensesGrp/ProgramServicesAmt324872
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IRS990/OtherExpensesGrp/TotalAmt1145556
IRS990/OtherExpensesGrp/TotalAmt250500
IRS990/OtherExpensesGrp/TotalAmt340959
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735672
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt045342
IRS990/PayrollTaxesGrp/TotalAmt073520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028583
IRS990/PensionPlanContributionsGrp/TotalAmt028583
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0712081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033761
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/Desc0Concerts and Performances
IRS990/ProgramServiceRevenueGrp/Desc1Concerts Concessions
IRS990/ProgramServiceRevenueGrp/Desc2MSYO Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc3Program Book Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352053
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0818286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050528
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,274
Liabilities
$338,019
Net assets
$1,222,255
Revenue
$1,758,802
Expenses
$1,854,972
Net income
-$96,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.33$1.77$1.69$2.22$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.24$2.25$2.50$1.96$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.68$2.14$1.57$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$0.80$0.64$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$1.70$1.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.96$1.74$1.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$1.82$1.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.34$1.22$1.76$1.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.36$1.30$1.64$1.77$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.33$1.47$1.60$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.30$1.45$1.62$1.50$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.28$1.20$1.49
2012Summary only. Only limited summary data is available for this year.$1.43$0.34$1.09$1.53$1.80$0.27
2011Summary only. Only limited summary data is available for this year.$1.75$0.36$1.39$1.74$1.71$0.03