Civic Intelligence

Scottsdale Philharmonic Inc.

990 • Fiscal year 2019 • EIN 45-4921610

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

Organization Profilewww.scottsdalephilharmonic.com
13430 N Scottsdale Rd 300Scottsdale, AZ 85254

(480) 990-2727

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$27,980

Up $4,766 (+21%) from 2018

Net Assets

Up

$4,454

Up $1,534 (+53%) from 2018

Liabilities

Up

$23,526

Up $3,232 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$233,705

Up $33,652 (+17%) from 2018

Expenses

Up

$232,171

Up $18,855 (+8.8%) from 2018

Net Income

Up

$1,534

Up $14,797 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$200K$0-$200KAssets 2012: $14,052Liabilities 2012: $3,016Net Assets 2012: $11,0362012Assets 2013: $23,316Liabilities 2013: $23,0872013Assets 2014: $22,072Liabilities 2014: $24,014Net Assets 2014: -$1,9422014Assets 2015: $26,097Liabilities 2015: $27,195Net Assets 2015: -$1,0982015Assets 2016: $17,405Liabilities 2016: $16,862Net Assets 2016: $5432016Assets 2017: $16,183Liabilities 2017: $0Net Assets 2017: $16,1832017Assets 2018: $23,214Liabilities 2018: $20,294Net Assets 2018: $2,9202018Assets 2019: $27,980Liabilities 2019: $23,526Net Assets 2019: $4,4542019Assets 2020: $59,671Liabilities 2020: $93,200Net Assets 2020: -$33,5292020Assets 2021: $46,406Liabilities 2021: $95,364Net Assets 2021: -$48,9582021Assets 2022: $50,924Liabilities 2022: $98,027Net Assets 2022: -$47,1032022Assets 2023: $19,676Liabilities 2023: $219,664Net Assets 2023: -$199,9882023Assets 2024: $5,087Liabilities 2024: $160,363Net Assets 2024: -$155,2762024Assets 2025: $9,030Liabilities 2025: $143,416Net Assets 2025: -$134,3862025

Highlighted filing

2019

Assets$27,980
Liabilities$23,526
Net Assets$4,454
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $36,523Expenses 2012: $25,487Net Income 2012: $11,0362012Revenue 2013: $64,169Expenses 2013: $62,807Net Income 2013: $1,3622013Revenue 2014: $85,245Expenses 2014: $87,416Net Income 2014: -$2,1712014Revenue 2015: $105,104Expenses 2015: $104,260Net Income 2015: $8442015Revenue 2016: $123,264Expenses 2016: $121,623Net Income 2016: $1,6412016Revenue 2017: $212,154Expenses 2017: $196,514Net Income 2017: $15,6402017Revenue 2018: $200,053Expenses 2018: $213,316Net Income 2018: -$13,2632018Revenue 2019: $233,705Expenses 2019: $232,171Net Income 2019: $1,5342019Revenue 2020: $177,302Expenses 2020: $215,285Net Income 2020: -$37,9832020Revenue 2021: $111,670Expenses 2021: $127,099Net Income 2021: -$15,4292021Revenue 2022: $207,520Expenses 2022: $205,665Net Income 2022: $1,8552022Revenue 2023: $491,333Expenses 2023: $617,222Net Income 2023: -$125,8892023Revenue 2024: $599,227Expenses 2024: $554,515Net Income 2024: $44,7122024Revenue 2025: $587,357Expenses 2025: $566,467Net Income 2025: $20,8902025

Highlighted filing

2019

Revenue$233,705
Expenses$232,171
Net Income$1,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$233,705
Mission and Program Overview

Mission

The mission of the Scottsdale Philharmonic is to provide everyone in the City of Scottsdale and surrounding communities with an opportunity to attend a professional symphony orchestra performing a series of traditional classic musical concerts making classical music available to audiences of all ages. Furthermore, we have expanded our mission and have developed children's programs to include: The Scottsdale Philharmonic Youth Orchestra for all students in the Valley grades 7-12; and our support with music scholarships to underprivileged children through Rosie's House (a nonprofit providing complete musical training to underprivileged children).

The mission of the Scottsdale Philharmonic is to provide free to everyone in the City of Scottsdale and surrounding communities with an opportunity to attend a professional symphony orchestra performing a series of traditional classic musical concerts making classical music available to audiences of all ages. Furthermore, we have expanded our mission and have developed children's programs to include: The Scottsdale Philharmonic Youth Orchestra for all students in the Valley grades 7-12; the creation of a new Scottsdale Philharmonic Annual Children's concert (also free to the public); and our continual support with music scholarships to underprivileged children through Rosie's House (a nonprofit providing complete musical training to underprivileged children).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,800$15,350▼ $4,450
Prepaid Expenses and Deferred Charges-$10,857-
Rtn Earn Endowment Incm Other Fnds$2,920$4,454▲ $1,534
Land, Buildings, and Equipment, Net$2,949$1,342▼ $1,607
Cash and Non-Interest-Bearing Accounts$465$431▼ $34
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,214$27,980▲ $4,766
Other Assets Total-$0-
Liabilities
Other Liabilities$20,294$16,269▼ $4,025
Accounts Payable and Accrued Expenses-$4,057-
Unsecured Notes Loans Payable-$3,200-
Total Liabilities$20,294$23,526▲ $3,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,920$4,454▲ $1,534
Total Liabilities and Net Assets / Fund Balance$23,214$27,980▲ $4,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$943$8,268$9,211
Equipment$399$2,349$2,748
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl Reiter PhdExecutive DirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Joy Partridge CPAPresident
Jim Lane MayorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$233,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,405
Change in Net Assets
$1,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,843
Salaries, Compensation, and Employee Benefits$33,328
Total Fundraising Expense$25,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,730$15,859$1,025$46,614
Occupancy$20,731$8,800-$29,531
Other Expenses$21,000-$21,397$21,000
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Fees for Services Other$3,945$8,129$2,828$14,902
Other Salaries and Wages-$13,200-$13,200
Payroll Taxes-$2,128-$2,128
Depreciation Depletion-$1,607-$1,607
Interest-$1,579-$1,579
Advertising$1,351--$1,351
Insurance-$791-$791
Total Functional Expenses$136,828$70,093$25,250$232,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Credit Card Liability$12,617
Payroll Liabilities$3,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Review and approval”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottsdale Philharmonic Inc
EIN
45-4921610
Phone
4809902727
Address
13430 N Scottsdale Rd 300, Scottsdale, AZ 85254

Signing Officer

Name
Joy Partridge
Title
President
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Partridge & Associates CPAs PLC
Address
13430 N Scottsdale Rd Ste 300, Scottsdale, AZ 85254-4060
Preparer
Joy Partridge CPA
Phone
4809902727
Supplemental Narrative

Additional Explanations

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

“Bank Fees: Column (A) - Total = $478; Column (B) - Program Services = $0; Column (C) - Management & General = $478; Column (D) - Fundraising = $0”

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

“Catering and hospitality: Column (A) - Total = $8705; Column (B) - Program Services = $0; Column (C) - Management & General = $8705; Column (D) - Fundraising = $0”

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

“Database Expense: Column (A) - Total = $1025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1025”

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

“Licenses and permits: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $607; Column (B) - Program Services = $0; Column (C) - Management & General = $607; Column (D) - Fundraising = $0”

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

“Music Costs: Column (A) - Total = $9070; Column (B) - Program Services = $9070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Operating supplies: Column (A) - Total = $5336; Column (B) - Program Services = $0; Column (C) - Management & General = $5336; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $16420; Column (B) - Program Services = $16420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Professional Services: 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

“Publicity: Column (A) - Total = $3800; Column (B) - Program Services = $3800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Web/Design: Column (A) - Total = $703; Column (B) - Program Services = $0; Column (C) - Management & General = $703; Column (D) - Fundraising = $0”

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

“youth orchestra: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04057
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Scottsdale Philharmonic is to provide free to everyone in the City of Scottsdale and surrounding communities with an opportunity to attend a professional symphony orchestra performing a series of traditional classic musical concerts making classical music available to audiences of all ages. Furthermore, we have expanded our mission and have developed children's programs to include: The Scottsdale Philharmonic Youth Orchestra for all students in the Valley grades 7-12; the creation of a new Scottsdale Philharmonic Annual Children's concert (also free to the public); and our continual support with music scholarships to underprivileged children through Rosie's House (a nonprofit providing complete musical training to underprivileged children).
IRS990/AdvertisingGrp/ProgramServicesAmt01351
IRS990/AdvertisingGrp/TotalAmt01351
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0201405
IRS990/AllOtherExpensesGrp/FundraisingAmt01025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029730
IRS990/AllOtherExpensesGrp/TotalAmt046614
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joy Partridge
IRS990/BooksInCareOfDetail/PhoneNum04809902727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013430 N Scottsdale Rd 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0465
IRS990/CashNonInterestBearingGrp/EOYAmt0431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198843
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01534
IRS990/CYSalariesCompEmpBnftPaidAmt033328
IRS990/CYTotalExpensesAmt0232171
IRS990/CYTotalFundraisingExpenseAmt025250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233705
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01607
IRS990/DepreciationDepletionGrp/TotalAmt01607
IRS990/Desc0Providing classical music symphony concerts, for free, to the general public and children's musical programs including symphony youth orchestra, an annual children's concert and music scholarships for underprivileged children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0136828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02828
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03945
IRS990/FeesForServicesOtherGrp/TotalAmt014902
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Joy Partridge CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1Carl Reiter Phd
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Lane Mayor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt032300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0791
IRS990/InsuranceGrp/TotalAmt0791
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01579
IRS990/InterestGrp/TotalAmt01579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01342
IRS990/LandBldgEquipCostOrOtherBssAmt011959
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Scottsdale Philharmonic is to provide free to everyone in the City of Scottsdale and surrounding communities with an opportunity to attend a professional symphony orchestra performing a series of traditional classic musical concerts making classical music available to audiences of all ages. Furthermore, we have expanded our mission and have developed children's programs to include: The Scottsdale Philharmonic Youth Orchestra for all students in the Valley grades 7-12; the creation of a new Scottsdale Philharmonic Annual Children's concert (also free to the public); and our continual support with music scholarships to underprivileged children through Rosie's House (a nonprofit providing complete musical training to underprivileged children).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02920
IRS990/NetAssetsOrFundBalancesEOYAmt04454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08800
IRS990/OccupancyGrp/ProgramServicesAmt020731
IRS990/OccupancyGrp/TotalAmt029531
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Musicians
IRS990/OtherExpensesGrp/Desc2Fundraising Costs
IRS990/OtherExpensesGrp/Desc3HONORARIAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt021397
IRS990/OtherExpensesGrp/ProgramServicesAmt038063
IRS990/OtherExpensesGrp/ProgramServicesAmt122008
IRS990/OtherExpensesGrp/ProgramServicesAmt221000
IRS990/OtherExpensesGrp/TotalAmt038063
IRS990/OtherExpensesGrp/TotalAmt122008
IRS990/OtherExpensesGrp/TotalAmt221397
IRS990/OtherExpensesGrp/TotalAmt321000
IRS990/OtherLiabilitiesGrp/BOYAmt020294
IRS990/OtherLiabilitiesGrp/EOYAmt016269
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013200
IRS990/OtherSalariesAndWagesGrp/TotalAmt013200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02128
IRS990/PayrollTaxesGrp/TotalAmt02128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010857
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200053
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199612
IRS990/PYRevenuesLessExpensesAmt0-13263
IRS990/PYSalariesCompEmpBnftPaidAmt013704
IRS990/PYTotalExpensesAmt0213316
IRS990/PYTotalRevenueAmt0200053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0836205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103329
IRS990ScheduleA/Total509Grp/TotalAmt0836205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0836205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342
IRS990ScheduleD/TotalLiabilityAmt016269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $478; Column (B) - Program Services = $0; Column (C) - Management & General = $478; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Catering and hospitality: Column (A) - Total = $8705; Column (B) - Program Services = $0; Column (C) - Management & General = $8705; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Database Expense: Column (A) - Total = $1025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and permits: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Column (A) - Total = $607; Column (B) - Program Services = $0; Column (C) - Management & General = $607; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music Costs: Column (A) - Total = $9070; Column (B) - Program Services = $9070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating supplies: Column (A) - Total = $5336; Column (B) - Program Services = $0; Column (C) - Management & General = $5336; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $16420; Column (B) - Program Services = $16420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Publicity: Column (A) - Total = $3800; Column (B) - Program Services = $3800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Web/Design: Column (A) - Total = $703; Column (B) - Program Services = $0; Column (C) - Management & General = $703; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13youth orchestra: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023214
IRS990/TotalAssetsEOYAmt027980
IRS990/TotalAssetsGrp/BOYAmt023214
IRS990/TotalAssetsGrp/EOYAmt027980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020294
IRS990/TotalLiabilitiesEOYAmt023526
IRS990/TotalLiabilitiesGrp/BOYAmt020294
IRS990/TotalLiabilitiesGrp/EOYAmt023526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04454
IRS990/TotalProgramServiceExpensesAmt0136828
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027980
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013430 N Scottsdale Rd 300
IRS990/USAddress/CityNm0Scottsdale
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085254
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.scottsdalephilharmonic.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Partridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scottsdale Philharmonic Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Joy Partridge
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0454921610
ReturnHeader/Filer/PhoneNum04809902727
ReturnHeader/Filer/USAddress/AddressLine1Txt013430 N Scottsdale Rd 300
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271193554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Partridge & Associates CPAs PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013430 N Scottsdale Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852544060
ReturnHeader/PreparerPersonGrp/PhoneNum04809902727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Partridge CPA
ReturnHeader/ReturnTs02019-07-30T15:27:04-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,980
Liabilities
$23,526
Net assets
$4,454
Revenue
$233,705
Expenses
$232,171
Net income
$1,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$1.43$1.34$5.87$5.66$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.05$1.60$1.55$5.99$5.55$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.20$2.20$2.00$4.91$6.17$1.26
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.98$0.47$2.08$2.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.95$0.49$1.12$1.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.93$0.34$1.77$2.15$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.04$2.34$2.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$2.00$2.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.12$1.97$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$1.23$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$1.05$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$0.85$0.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.23$0.64$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.37$0.25$0.11