Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$986,259
Up $677,506 (+219%) from 2016
Net Assets
Up$696,615
Up $602,389 (+639%) from 2016
Liabilities
Up$289,644
Up $75,117 (+35%) from 2016
Revenue
Up$2,145,118
Up $611,074 (+40%) from 2016
Expenses
Down$1,560,296
Down $25,862 (-1.6%) from 2016
Net Income
Up$584,822
Up $636,936 (+1222%) from 2016
Seraphic fire aims to present high-quality performances of under-performed music with cultural significance. Simultaneously, seraphic fire encourages the occupational advancement of musicians by providing a forum for the development and presentation of their talents, and promotes community well-being through musical education programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,000 | $604,637 | ▲ $594,637 |
| Cash and Non-Interest-Bearing Accounts | $211,898 | $261,460 | ▲ $49,562 |
| Pledges and Grants Receivable | $45,811 | $86,051 | ▲ $40,240 |
| Prepaid Expenses and Deferred Charges | $41,044 | $21,848 | ▼ $19,196 |
| Total Assets | $308,753 | $986,259 | ▲ $677,506 |
| Other Assets Total | - | $12,263 | - |
| Liabilities | |||
| Deferred Revenue | $133,281 | $168,578 | ▲ $35,297 |
| Other Liabilities | $59,324 | $86,591 | ▲ $27,267 |
| Accounts Payable and Accrued Expenses | $21,922 | $34,475 | ▲ $12,553 |
| Total Liabilities | $214,527 | $289,644 | ▲ $75,117 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $496,232 | - |
| Temporarily Rstr Net Assets | $153,333 | $183,780 | ▲ $30,447 |
| Unrestricted Net Assets | $-59,107 | $16,603 | ▲ $75,710 |
| Total Net Assets Fund Balance | $94,226 | $696,615 | ▲ $602,389 |
| Total Liabilities and Net Assets / Fund Balance | $308,753 | $986,259 | ▲ $677,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,422 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $10,000 | $577,070 | ▲ $17,567 | - | $604,637 |
| 2015 | - | $10,000 | - | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Dupre Quigley | Artistic Director | FT | $155,125 | $155,125 |
| Rhett Del Campo | Executive Di | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Alaina Fotiu-wojtowicz | Chair |
| Robert Brinker | Vice Chair |
| Ana Marmol | Director |
| Carolyn Pichardo | Director |
| Claudia Polzin | Director |
| Daniel Copher | Director |
| Mark Trowbridge | Director |
| Matthew Anderson | Director |
| William Jaume | Director |
| Joanne N Schulte | Founding CHA |
| Dr Thomas C Boyd | Secretary |
| Margaret Rolando | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $495,292 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $495,292 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,040,902 |
| Salaries, Compensation, and Employee Benefits | $519,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $363,907 | $68,430 | - | $432,337 |
| Current Officers, Directors, Trustees, and Key Employees | $186,750 | $64,750 | - | $251,500 |
| Travel | $224,952 | $15,405 | - | $240,357 |
| Other Salaries and Wages | $107,230 | $96,136 | - | $203,366 |
| Advertising | $161,584 | $5,096 | - | $166,680 |
| Occupancy | $39,761 | $34,647 | - | $74,408 |
| All Other Expenses | $16,966 | $26,422 | - | $43,388 |
| Payroll Taxes | $21,381 | $11,701 | - | $33,082 |
| Other Employee Benefits | $20,300 | $11,146 | - | $31,446 |
| Fees for Services Accounting | - | $16,548 | - | $16,548 |
| Office Expenses | $960 | $10,677 | - | $11,637 |
| Insurance | - | $7,125 | - | $7,125 |
| Other Expenses | $2,714 | $3,168 | - | $5,882 |
| Information Technology | - | $50 | - | $50 |
| Total Functional Expenses | $1,174,401 | $385,895 | $0 | $1,560,296 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,560,296 |
| Total Expenses per Audited Statements | $1,560,296 |
| Total Expenses per Form 990 | $1,560,296 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph Quigley | Brother | Artistic Director | No | $20,000 |
| Liability | Amount |
|---|---|
| Credit Card Charges Payable | $40,298 |
| Vacation Accrual | $38,575 |
| Payroll Liabilities | $7,718 |
“Each committee with authority does not act on behalf of the governing body.”
“The treasurer and managing director will examine this return, including accompanying schedules and statements prior to filing the return.”
“Executive committee members review and approve executive director's compensation.”
“Executive committee members review and approve other officers or key employees' compensation.”
“The governing documents are made available to the public upon request.”
“Seraphic fire aims to present high-quality performances of under-performed music with cultural significance. Simultaneously, seraphic fire encourages the occupational advancement of musicians by providing a forum for the development and presentation of their talents, and promotes community well-being through musical education programs.”
“363,907 68,430 0”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 5/31/17, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2014.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERAPHIC FIRE AIMS TO PRESENT HIGH-QUALITY PERFORMANCES OF UNDER-PERFORMED MUSIC WITH CULTURAL SIGNIFICANCE. SIMULTANEOUSLY, SERAPHIC FIRE ENCOURAGES THE OCCUPATIONAL ADVANCEMENT OF MUSICIANS BY PROVIDING A FORUM FOR THE DEVELOPMENT AND PRESENTATION OF THEIR TALENTS, AND PROMOTES COMMUNITY WELL-BEING THROUGH MUSICAL EDUCATION PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5096 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 161584 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 166680 |
| IRS990/AllOtherContributionsAmt | 0 | 1191174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43388 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHETT DEL CAMPO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052859060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2153 CORAL WAY SUITE 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 331452661 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1616989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 838 |
| IRS990/CYOtherExpensesAmt | 0 | 1040902 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 527291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 584822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 519394 |
| IRS990/CYTotalExpensesAmt | 0 | 1560296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2145118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133281 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 168578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SERAPHIC FIRE'S 15TH ANNIVERSARY SEASON (2016-17) CONSISTED OF 44 CONCERT PERFORMANCES, PARTNERSHIPS WITH THE CLEVELAND ORCHESTRA IN MIAMI AND CLEVELAND, AND MORE THAN 12,000 ATTENDEES ACROSS SOUTH FLORIDA AND ON TOUR. SF COMMISSIONED 9 NEW WORKS THAT WERE PERFORMED THROUGHOUT THE SEASON THANKS TO GENEROUS SUPPORT FROM KNIGHT FOUNDATION. FEATURED GUEST ARTISTS INCLUDED MATTHEW ALBERT (VIOLINIST), NATHAN LAUBE (ORGANIST), ALVARO BERMUDEZ (GUITAR), AND JENNIFER JOHNSON CANO, (MEZZO-SOPRANO), AS WELL AS GUEST CONDUCTORS JAMES K. BASS AND ELENA SHARKOVA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1093232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16548 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68430 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 363907 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 432337 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE N SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET ROLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANA MARMOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL COPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAINA FOTIU-WOJTOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BRINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR THOMAS C BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLYN PICHARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK TROWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM JAUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAUDIA POLZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK DUPRE QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RHETT DEL CAMPO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 155125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDING CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 425815 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2145118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 604637 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3422 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERAPHIC FIRE AIMS TO PRESENT HIGH-QUALITY PERFORMANCES OF UNDER-PERFORMED MUSIC WITH CULTURAL SIGNIFICANCE. SIMULTANEOUSLY, SERAPHIC FIRE ENCOURAGES THE OCCUPATIONAL ADVANCEMENT OF MUSICIANS BY PROVIDING A FORUM FOR THE DEVELOPMENT AND PRESENTATION OF THEIR TALENTS, AND PROMOTES COMMUNITY WELL-BEING THROUGH MUSICAL EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 696615 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17567 |
| IRS990/NoncashContributionsAmt | 0 | 495292 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34647 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10677 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12263 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31446 |
| IRS990/OtherExpensesGrp/Desc | 0 | TICKET FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5882 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203366 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33082 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 496232 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45811 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86051 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21848 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET ROLANDO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 527291 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PARTNERSHIP BETWEEN SERAPHIC FIRE YOUTH INITIATIVE AND THE MIAMI-DADE COUNTY PUBLIC SCHOOL SYSTEM EXPANDED TO INCLUDE A NEW, WEEKLY MUSIC EDUCATION PROGRAM IN ONE UNDERSERVED SCHOOL, LED BY A UNIVERSITY OF MIAMI GRADUATE MUSIC EDUCATION STUDENT AND SERAPHIC FIRE'S EDUCATION ADMINISTRATOR. TWO DISTRICT-WIDE SERAPHIC FIRE CONCERTS BENEFITED ABOUT 1,800 STUDENTS, BUT WITH THE ADDITION OF THE WEEKLY INSTRUCTION, THE DEPTH OF IMPACT TO 200 OF THOSE STUDENTS EXPONENTIALLY INCREASED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 918413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1102765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 615631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483393 |
| IRS990/PYTotalExpensesAmt | 0 | 1586158 |
| IRS990/PYTotalRevenueAmt | 0 | 1534044 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 584822 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 527291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1616989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 918413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 926430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4730005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 527291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 615631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 678684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 786414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 652091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3260111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 856 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7117908 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 395792 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 476416 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 872208 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 395792 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 476416 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 872208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2144280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1534044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1605114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1381591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7990116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2145118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1534044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1605114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1381591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1325105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7990972 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.06620 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 577070 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 604637 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17567 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3422 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3422 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1560296 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 17567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD CHARGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VACATION ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.82070 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17567 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2145118 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 5/31/17, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.11310 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1560296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86591 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2145118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2162685 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1560296 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATRICK DUPRE QUIGLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155125 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.