Civic Intelligence

Santa Monica Symphony Association

990 • Fiscal year 2017 • EIN 95-2265589

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 01, 2017

PO Box 3101Santa Monica, CA 90408

(818) 887-9104

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$374,204

Up $50,131 (+15%) from 2016

Net Assets

Up

$374,204

Up $50,131 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$149,076

Down $13,600 (-8.4%) from 2016

Expenses

Down

$118,663

Down $4,307 (-3.5%) from 2016

Net Income

Down

$30,413

Down $9,293 (-23%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $258,902Liabilities 2011: $2,1112011Assets 2012: $207,885Liabilities 2012: $9,458Net Assets 2012: $198,4272012Assets 2013: $247,460Liabilities 2013: $1,338Net Assets 2013: $246,1222013Assets 2014: $259,166Liabilities 2014: $996Net Assets 2014: $258,1702014Assets 2015: $299,239Liabilities 2015: $1,080Net Assets 2015: $298,1592015Assets 2016: $324,073Liabilities 2016: $0Net Assets 2016: $324,0732016Assets 2017: $374,204Liabilities 2017: $0Net Assets 2017: $374,2042017Assets 2018: $451,124Liabilities 2018: $0Net Assets 2018: $451,1242018Assets 2019: $489,642Liabilities 2019: $10,000Net Assets 2019: $479,6422019Assets 2020: $514,961Liabilities 2020: $1,086Net Assets 2020: $513,8752020Assets 2021: $651,675Liabilities 2021: $794Net Assets 2021: $650,8812021Assets 2022: $649,769Liabilities 2022: $0Net Assets 2022: $649,7692022Assets 2023: $728,728Liabilities 2023: $16,352Net Assets 2023: $712,3762023

Highlighted filing

2017

Assets$374,204
Liabilities$0
Net Assets$374,204

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $122,383Expenses 2011: $172,955Net Income 2011: -$50,5722011Revenue 2012: $182,289Expenses 2012: $244,066Net Income 2012: -$61,7772012Revenue 2013: $107,255Expenses 2013: $72,630Net Income 2013: $34,6252013Revenue 2014: $93,532Expenses 2014: $108,967Net Income 2014: -$15,4352014Revenue 2015: $148,438Expenses 2015: $127,161Net Income 2015: $21,2772015Revenue 2016: $162,676Expenses 2016: $122,970Net Income 2016: $39,7062016Revenue 2017: $149,076Expenses 2017: $118,663Net Income 2017: $30,4132017Revenue 2018: $217,585Expenses 2018: $158,528Net Income 2018: $59,0572018Revenue 2019: $199,540Expenses 2019: $171,962Net Income 2019: $27,5782019Revenue 2020: $147,931Expenses 2020: $122,812Net Income 2020: $25,1192020Revenue 2021: $122,452Expenses 2021: $55,462Net Income 2021: $66,9902021Revenue 2022: $185,811Expenses 2022: $148,711Net Income 2022: $37,1002022Revenue 2023: $243,938Expenses 2023: $209,748Net Income 2023: $34,1902023

Highlighted filing

2017

Revenue$149,076
Expenses$118,663
Net Income$30,413
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$334,519
Mission and Program Overview

Mission

Support of santa monica symphony orchestra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$245,941$179,023▼ $66,918
Savings and Temporary Cash Investments$15,644$107,057▲ $91,413
Cash and Non-Interest-Bearing Accounts$61,882$86,910▲ $25,028
Land, Buildings, and Equipment, Net$84$555▲ $471
Inventories for Sale or Use$22$159▲ $137
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$324,073$374,204▲ $50,131
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$324,073$374,204▲ $50,131
Total Net Assets Fund Balance$324,073$374,204▲ $50,131
Total Liabilities and Net Assets / Fund Balance$324,073$374,204▲ $50,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$555$12,054$12,609
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BendettPresident
Reginald JacksonVice President
Jeff JarowDirector
Lillian Ponce De LeonDirector
Linda BourqueDirector
Robert HamiltonDirector
Sarah HamiltonSecretary
Paul DolidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,586
Program Service Revenue
$0
Investment Income
$4,759
Other Revenue
$23,731
All Other Contributions
$88,568
Change in Net Assets
$30,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,663
Total Fundraising Expense$5,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,951$9,898$5,668$40,517
Other Expenses$14,058$14,468-$14,058
Occupancy-$6,600-$6,600
Fees for Services Accounting$2,400$2,400-$4,800
Depreciation Depletion$147--$147
Total Functional Expenses$79,629$33,366$5,668$118,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,932
Fundraising Direct Expenses$48,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Richard Riordan Fundraiser$27,500$27,500$7,255$20,245
Dennis Prager Concert Fundraiser$27,182$27,182$32,875$-5,693
Total Events$70,532$70,532$48,450$22,082
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Santa Monica Symphony Association
EIN
95-2265589
Phone
8188879104
Address
PO BOX 3101, SANTA MONICA, CA 90408

Signing Officer

Name
Paul Dolid
Title
Treasurer
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
17

Preparer

Firm
Thomas L Ehresman CPA
Address
20720 VENTURA BLVD STE 100, WOODLAND HILLS, CA 91364-6260
Preparer
Thomas L Ehresman
Phone
8188879104
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BOARD DEVELOPMENT: Column (A) - Total = $3535; Column (B) - Program Services = $0; Column (C) - Management & General = $3535; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CA ATTORNEY GENERAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CARTAGE: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GRANTWRITER: Column (A) - Total = $3204; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3204

Form 990, Part IX, Line 24E: Other Expenses

GUEST ARTISTS: Column (A) - Total = $2985; Column (B) - Program Services = $2985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE: Column (A) - Total = $5281; Column (B) - Program Services = $2641; Column (C) - Management & General = $2640; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIPS: Column (A) - Total = $621; Column (B) - Program Services = $0; Column (C) - Management & General = $621; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $1860; Column (B) - Program Services = $0; Column (C) - Management & General = $930; Column (D) - Fundraising = $930

Form 990, Part IX, Line 24E: Other Expenses

MUSIC/INSTRUMENT RENTAL/TUNING: Column (A) - Total = $2145; Column (B) - Program Services = $2145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MUSICIAN REIMBURSEMENTS: Column (A) - Total = $11012; Column (B) - Program Services = $11012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $572; Column (B) - Program Services = $191; Column (C) - Management & General = $191; Column (D) - Fundraising = $190

Form 990, Part IX, Line 24E: Other Expenses

PRINTING: Column (A) - Total = $1344; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1344

Form 990, Part IX, Line 24E: Other Expenses

PRODUCTION COSTS - OTHER: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PUBLICITY: Column (A) - Total = $1582; Column (B) - Program Services = $1582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REHEARSAL FACILITIES: Column (A) - Total = $4120; Column (B) - Program Services = $4120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $1239; Column (B) - Program Services = $0; Column (C) - Management & General = $1239; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $727; Column (B) - Program Services = $0; Column (C) - Management & General = $727; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE DESIGN: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 465 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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IRS990/NetAssetsOrFundBalancesBOYAmt0324073
IRS990/NetAssetsOrFundBalancesEOYAmt0374204
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023482
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0249
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0249
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONDUCTOR
IRS990/OtherExpensesGrp/Desc1PLAYERS EXTRA PAY
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc3PERFORMANCE FACILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014468
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt118073
IRS990/OtherExpensesGrp/ProgramServicesAmt214058
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt118073
IRS990/OtherExpensesGrp/TotalAmt214468
IRS990/OtherExpensesGrp/TotalAmt314058
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107017
IRS990/PYOtherRevenueAmt030749
IRS990/PYRevenuesLessExpensesAmt039706
IRS990/PYSalariesCompEmpBnftPaidAmt015953
IRS990/PYTotalExpensesAmt0122970
IRS990/PYTotalRevenueAmt0162676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030413
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94870
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt0523457
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523457
IRS990ScheduleA/TotalSupportAmt0551780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RICHARD RIORDAN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DENNIS PRAGER CONCERT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DEVELOPMENT: Column (A) - Total = $3535; Column (B) - Program Services = $0; Column (C) - Management & General = $3535; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CA ATTORNEY GENERAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARTAGE: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTWRITER: Column (A) - Total = $3204; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUEST ARTISTS: Column (A) - Total = $2985; Column (B) - Program Services = $2985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE: Column (A) - Total = $5281; Column (B) - Program Services = $2641; Column (C) - Management & General = $2640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS: Column (A) - Total = $621; Column (B) - Program Services = $0; Column (C) - Management & General = $621; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $1860; Column (B) - Program Services = $0; Column (C) - Management & General = $930; Column (D) - Fundraising = $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC/INSTRUMENT RENTAL/TUNING: Column (A) - Total = $2145; Column (B) - Program Services = $2145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSICIAN REIMBURSEMENTS: Column (A) - Total = $11012; Column (B) - Program Services = $11012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $572; Column (B) - Program Services = $191; Column (C) - Management & General = $191; Column (D) - Fundraising = $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING: Column (A) - Total = $1344; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRODUCTION COSTS - OTHER: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PUBLICITY: Column (A) - Total = $1582; Column (B) - Program Services = $1582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REHEARSAL FACILITIES: Column (A) - Total = $4120; Column (B) - Program Services = $4120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $1239; Column (B) - Program Services = $0; Column (C) - Management & General = $1239; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $727; Column (B) - Program Services = $0; Column (C) - Management & General = $727; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE DESIGN: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.29$0.16$7.12$2.44$2.10$0.34
2022Summary only. Only limited summary data is available for this year.$6.50$0.00$6.50$1.86$1.49$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.01$6.51$1.22$0.55$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.01$5.14$1.48$1.23$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.10$4.80$2.00$1.72$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$2.18$1.59$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.49$1.19$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.63$1.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$1.48$1.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.94$1.09$0.15
2013Summary only. Only limited summary data is available for this year.$2.47$0.01$2.46$1.07$0.73$0.35
2012Summary only. Only limited summary data is available for this year.$2.08$0.09$1.98$1.82$2.44$0.62
2011Summary only. Only limited summary data is available for this year.$2.59$0.02$1.22$1.73$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits