Civic Intelligence

Flagstaff Symphony Association

990 • Fiscal year 2013 • EIN 86-0186038

May 01, 2012 to Apr 30, 2013 • Filed on Dec 11, 2013

PO Box 122Flagstaff, AZ 86002
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$270,003

Down $62,575 (-19%) from 2012

Net Assets

Down

$248,972

Down $57,466 (-19%) from 2012

Liabilities

Down

$21,031

Down $5,109 (-20%) from 2012

Revenue

$480,677

No earlier filing loaded for comparison.

Expenses

Up

$536,656

Up $14,143 (+2.7%) from 2012

Net Income

-$55,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $359,079Liabilities 2010: $5,999Net Assets 2010: $353,0802010Assets 2011: $387,495Liabilities 2011: $6,071Net Assets 2011: $381,4242011Assets 2012: $332,578Liabilities 2012: $26,140Net Assets 2012: $306,4382012Assets 2013: $270,003Liabilities 2013: $21,031Net Assets 2013: $248,9722013Assets 2015: $461,773Liabilities 2015: $67,189Net Assets 2015: $394,5842015Assets 2016: $485,572Liabilities 2016: $115,354Net Assets 2016: $370,2182016Assets 2017: $358,680Liabilities 2017: $32,080Net Assets 2017: $326,6002017Assets 2018: $398,129Liabilities 2018: $78,638Net Assets 2018: $319,4912018Assets 2019: $365,889Liabilities 2019: $72,250Net Assets 2019: $293,6392019Assets 2020: $477,367Liabilities 2020: $245,809Net Assets 2020: $231,5582020Assets 2021: $633,170Liabilities 2021: $249,063Net Assets 2021: $384,1072021Assets 2022: $621,578Liabilities 2022: $218,723Net Assets 2022: $402,8552022Assets 2023: $551,775Liabilities 2023: $231,716Net Assets 2023: $320,0592023Assets 2024: $509,905Liabilities 2024: $225,030Net Assets 2024: $284,8752024Assets 2025: $421,138Liabilities 2025: $176,795Net Assets 2025: $244,3432025

Highlighted filing

2013

Assets$270,003
Liabilities$21,031
Net Assets$248,972

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $457,8542010Expenses 2011: $488,0232011Expenses 2012: $522,5132012Revenue 2013: $480,677Expenses 2013: $536,656Net Income 2013: -$55,9792013Revenue 2015: $646,692Expenses 2015: $563,091Net Income 2015: $83,6012015Revenue 2016: $609,517Expenses 2016: $620,354Net Income 2016: -$10,8372016Revenue 2017: $540,835Expenses 2017: $614,633Net Income 2017: -$73,7982017Revenue 2018: $552,813Expenses 2018: $570,640Net Income 2018: -$17,8272018Revenue 2019: $547,493Expenses 2019: $578,327Net Income 2019: -$30,8342019Revenue 2020: $577,119Expenses 2020: $639,300Net Income 2020: -$62,1812020Revenue 2021: $502,323Expenses 2021: $349,774Net Income 2021: $152,5492021Revenue 2022: $668,536Expenses 2022: $649,788Net Income 2022: $18,7482022Revenue 2023: $516,613Expenses 2023: $599,409Net Income 2023: -$82,7962023Revenue 2024: $599,894Expenses 2024: $635,078Net Income 2024: -$35,1842024Revenue 2025: $603,629Expenses 2025: $644,161Net Income 2025: -$40,5322025

Highlighted filing

2013

Revenue$480,677
Expenses$536,656
Net Income-$55,979
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.0
Gross Receipts
$1,093,198
Mission and Program Overview

Mission

To enrich, engage, and inspire our community through the performance of orchestral music

Filing and Contact Details

Filer

EIN
86-0186038
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IRS990/Description0The Flagstaff Symphony Association/Orchestra (FSO) provides orchestral programming through a season masterworks program, and special events concerts. We also have an active music education program for K-12 students. We have approximately 75 professional musicians on our roster and perform our masterworks concerts in the Ardrey Memorial Auditorium on the campus of Northern Arizona University (NAU). This year our conductor, Maestra Elizabeth Schulze, was awarded the Sorel Medallion in Conducting from the Elizabeth and Michel Sorel Charitable Organization out of New York City, thus acknowledging the FSO's national standing. In addition to the medal, $25,000 was made available to the FSO for our March 2014 concert. Our eight masterworks concerts this past fiscal year, attended by approximately 9500 concert-goers, demonstrate programming creativity, audience appeal, and partnerships. For example, the Arizona Daily Star called the November 2012 multi-media Four + Four Seasons concert a triumph of art, and included the concert among its named cultural highlights of the year). A yearly staple is the December Nutcracker Concerts in partnership with the NAU Community Music and Dance Academy Ballet Troupe, featuring dancers from K-12. Nutcracker performances include both full evening performances as well a special abridged version for children, the Saturday matine Lollipop concert. March featured another long-standing partnership with the Master Chorale and the Shrine of the Ages chorale, a program developed in cooperation with NAU regent's professor and internationally recognized conductor Edith Copley. We also attract high caliber guest artists. For example, the season concluded with internationally renowned pianist Vassily Primakov performing a Rachmaninov concerto. In addition, the annual Fourth of July concert at Fort Tuthill Amphitheater averages an estimated 2000 attendees. FSO programming is recognized as a strong, artistically accomplished cultural presence in northern Arizona.We have an active music education program consistent with the educational component of our mission. Our music education program includes selecting a student musician to be honored at every concert. We partner with the Juvenile Court in a program for at-risk youth, reaching an underserved portion of our community through music and concerts that build and strengthen social skills and self-esteem. We partner with school district officials and teachers to take music education programs curriculum and performances directly into the schools. In April 2014, we will present two live concerts to Flagstaff area children in grades 3-5 through a partnership with the Carnegie Hall Link Up program and through funding provided by the Flagstaff Community Foundation. We have a spring Gala fundraising event, do spring and fall appeal letters, and raise dollars through the sale of ads in our season program. In addition we rely upon over 100 volunteers, including members of the Flagstaff Symphony Guild who assist with fundraising by holding a highly successful annual Home Tour, hosting bridge parties, and organizing other special fundraising events. Through its work the Guild makes a sizable contribution to the general operating fund of the Association and helps underwrite the Lollipop Concert. We form partnerships with elected officials and governmental agencies and other non-profit arts organizations. Moreover, we partner with a multitude of local businesses that provide in-kind goods and services in exchange for advertising space in our season program. We receive general operating support funding from the City of Flagstaff though Flagstaff Cultural Partners and the Arizona Commission on the Arts. A variety of businesses and individual donors sponsor individual concerts. Though our partnerships and our relationships with our donors and patrons we embed ourselves in the community on a sustained basis. We make Flagstaff a better place to live, contribute to the economy, and en
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IRS990/OtherRevenueMisc/TotalRevenueColumn04540
IRS990/OtherRevenuePriorYear054030
IRS990/OtherSalariesAndWages/Fundraising03159
IRS990/OtherSalariesAndWages/ManagementAndGeneral044231
IRS990/OtherSalariesAndWages/ProgramServices0195234
IRS990/OtherSalariesAndWages/Total0242624
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0256
IRS990/PayrollTaxes/ManagementAndGeneral03590
IRS990/PayrollTaxes/ProgramServices015844
IRS990/PayrollTaxes/Total019690
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY073280
IRS990/PermanentlyRestrictedNetAssets/EOY068980
IRS990/PledgesAndGrantsReceivable/BOY06600
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3711130
IRS990/ProgramServiceRevenueCY0262749
IRS990/ProgramServiceRevenue/Description0SPONSORSHIPS
IRS990/ProgramServiceRevenue/Description1MUSIC IN EDUCATION
IRS990/ProgramServiceRevenue/Description2CONTRACT SERVICES
IRS990/ProgramServiceRevenue/Description3ADMISSIONS
IRS990/ProgramServiceRevenuePriorYear0231036
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110060
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3196239
IRS990/ProgramServiceRevenue/TotalRevenueColumn038000
IRS990/ProgramServiceRevenue/TotalRevenueColumn110060
IRS990/ProgramServiceRevenue/TotalRevenueColumn218450
IRS990/ProgramServiceRevenue/TotalRevenueColumn3196239
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-55979
IRS990/ReconciliationUnrealizedInvest0-1487

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$1.77$2.44$6.04$6.44$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.10$2.25$2.85$6.00$6.35$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.52$2.32$3.20$5.17$5.99$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.22$2.19$4.03$6.69$6.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.33$2.49$3.84$5.02$3.50$1.53
2020Detailed filing. Detailed filing data is available for this year.$4.77$2.46$2.32$5.77$6.39$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.72$2.94$5.47$5.78$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.79$3.19$5.53$5.71$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.32$3.27$5.41$6.15$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.86$1.15$3.70$6.10$6.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.67$3.95$6.47$5.63$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.21$2.49$4.81$5.37$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.26$3.06$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.06$3.81$4.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.06$3.53$4.58