Civic Intelligence

Arizona Philharmonic Inc

990EZ • Fiscal year 2021 • EIN 83-4652802

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

care of H Flurry 406 Arena DrPrescott, AZ 86301

(928) 848-5043

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.3%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$32,291

Down $7,459 (-19%) from 2020

Net Assets

$31,350

No earlier filing loaded for comparison.

Liabilities

Down

$941

Down $1,365 (-59%) from 2020

Revenue

Down

$58,954

Down $4,635 (-7.3%) from 2020

Expenses

Up

$65,049

Up $1,592 (+2.5%) from 2020

Net Income

Down

-$6,095

Down $6,227 (-4717%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $39,750Liabilities 2020: $2,3062020Assets 2021: $32,291Liabilities 2021: $941Net Assets 2021: $31,3502021Assets 2022: $55,304Liabilities 2022: $10,018Net Assets 2022: $45,2862022Assets 2023: $55,599Liabilities 2023: $8,997Net Assets 2023: $46,6022023Assets 2024: $37,228Liabilities 2024: $36,961Net Assets 2024: $2672024

Highlighted filing

2021

Assets$32,291
Liabilities$941
Net Assets$31,350

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $63,589Expenses 2020: $63,457Net Income 2020: $1322020Revenue 2021: $58,954Expenses 2021: $65,049Net Income 2021: -$6,0952021Revenue 2022: $235,155Expenses 2022: $222,407Net Income 2022: $12,7482022Revenue 2023: $308,072Expenses 2023: $308,271Net Income 2023: -$1992023Revenue 2024: $228,246Expenses 2024: $274,581Net Income 2024: -$46,3352024

Highlighted filing

2021

Revenue$58,954
Expenses$65,049
Net Income-$6,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.1
Gross Receipts
$58,954
Mission and Program Overview

Mission

Organization's primary exempt purpose: Arizona Philharmonic (AZ Phil) is a 501(c)(3) nonprofit whose mission is to embody artistic excellence and inspire the growth of symphonic music through diversity in genre, programming, collaberation, audiences, and musicians. AZ Phil seeks to touch its listeners' hearts and minds, to serve the needs and support the growth of the Prescott area's performing arts scene, and to nurture community participation in the performing arts. AZ Phil is committed to producing quality and transformative concerts; paying musicians fair wages; creating jobs; promoting living composers; offering creativity-based outreach to youth, underserved, veterans and seniors; and enabling attendance by all economic levels.

See attachment

Program Services

DescriptionGrantsExpenses
Love Sorrow Joy Concert:One concert, with 233 attendees, and 25 paid professional musicians.-$19,370
Total Music Without Walls program - Woodwinds in the Woods; Quartet Sabaku concerts: Five concerts. Two free concerts. Ten paid musicians, and 147 attendees. COVID restrictions.-$4,877
Sonoran Brass Quintet: Two concerts. Five paid musicians. 107 attendees. COVID restrictions.-$2,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry FlurryExecutive DirectorPT$10,000-$10,000
Jan ManolisBoard Member-$0--
Judy BluhmBoard Member-$0--
John WoodTreasurer-$0--
Dorothy FogliaSecretary-$0--
Laura TaylorPresident-$0--
Kimberly SullivanBoard Member-$0--
Allison DixonBoard Member-$0--
Toni DenisBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Philharmonic Inc
EIN
83-4652802
Address
care of H Flurry 406 Arena Dr, Prescott, AZ 86301

Signing Officer

Name
John G Wood
Title
Treasurer
Phone
9284439348
Signed
2022-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Tax Strategies Southwest
Address
122 N Cortez St Suite 214, Prescott, AZ 86301
Preparer
John G Wood
Phone
9287711120
Supplemental Narrative

Additional Explanations

General explanation attachment

Organizations primary exempt purpose: Arizona Philharmonic (AZ Phil) is a 501(c)(3) nonprofit whose mission is to embody artistic excellence and inspire the growth of symphonic music through diversity in genre, programming, collaberation, audiences, and musicians. AZ Phil seeks to touch its listeners hearts and minds, to serve the needs and support the growth of the Prescott areas performing arts scene, and to nurture community participation in the performing arts. AZ Phil is committed to producing quality and transformative concerts; paying musicians fair wages; creating jobs; promoting living composers; offering creativity-based outreach to youth, underserved, veterans and seniors; and enabling attendance by all economic levels.

Description of other expenses Part I line 16

Description AmountAdministrative fees 6,294Advertising 3,116Bank fees 706Production costs 5,230

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDeferred Revenue 1,954 566Accounts Payable 351 375

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dorothy Foglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Taylor
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013018
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations primary exempt purpose: Arizona Philharmonic (AZ Phil) is a 501(c)(3) nonprofit whose mission is to embody artistic excellence and inspire the growth of symphonic music through diversity in genre, programming, collaberation, audiences, and musicians. AZ Phil seeks to touch its listeners hearts and minds, to serve the needs and support the growth of the Prescott areas performing arts scene, and to nurture community participation in the performing arts. AZ Phil is committed to producing quality and transformative concerts; paying musicians fair wages; creating jobs; promoting living composers; offering creativity-based outreach to youth, underserved, veterans and seniors; and enabling attendance by all economic levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative fees 6,294Advertising 3,116Bank fees 706Production costs 5,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeferred Revenue 1,954 566Accounts Payable 351 375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
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ReturnHeader/Filer/EIN0834652802
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 N Cortez St Suite 214
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ReturnHeader/PreparerPersonGrp/PhoneNum09287711120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Wood
ReturnHeader/ReturnTs02022-02-18T20:46:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wood
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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