Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$26,890
Up $11,810 (+78%) from 2012
Net Assets
Up-$1,063
Up $2,691 (+72%) from 2012
Liabilities
Up$27,953
Up $9,119 (+48%) from 2012
Revenue And Expenses
Revenue
Down$118,500
Down $1,058 (-0.9%) from 2012
Expenses
Down$115,809
Down $10,799 (-8.5%) from 2012
Net Income
Up$2,691
Up $9,741 (+138%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 7, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Developing tomorrow's music professionals through mentoring and concert performances, while fostering community interest in the arts.
Filing and Contact Details
Filer
- EIN
- 91-2078222
Raw XML Appendix163 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DRLYNN LUCE |
| CompensationExplanation/Compensation/PersonName | 1 | FRANCINE JOHNSON |
| CompensationExplanation/Compensation/PersonName | 2 | TERESA MITCHELL |
| CompensationExplanation/Compensation/PersonName | 3 | ROBERT ANDAI |
| CompensationExplanation/Compensation/PersonName | 4 | JULEE FELINSKI |
| CompensationExplanation/Compensation/PersonName | 5 | RANDY HILLIARD |
| CompensationExplanation/Compensation/PersonName | 6 | ELLEN ITZLER ESQ |
| CompensationExplanation/Compensation/PersonName | 7 | KATHY KERSTETTER PHD |
| CompensationExplanation/Compensation/PersonName | 8 | JUDY FRISHMAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 17795 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 100440 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2691 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 115809 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 118500 |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -3754 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -3754 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -1063 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -1063 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DRLYNN LUCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | FRANCINE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TERESA MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT ANDAI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JULEE FELINSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RANDY HILLIARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ELLEN ITZLER ESQ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KATHY KERSTETTER PHD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JUDY FRISHMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | FOUNDING DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 13801 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 9095 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | DEVELOPING TOMORROW'S MUSIC PROFESSIONALS THROUGH MENTORING AND CONCERT PERFORMANCES, WHILE FOSTERING COMMUNITY INTEREST IN THE ARTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE BELOW & SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE ORGANIZATION CONTINUES TO PROVIDE A MENTORING EXPERIENCE TO PROMISING YOUNG MUSICIANS THROUGH CONCERT PERFORMANCES. ADDITIONALLY, ARS FLORES OFFERS FREE CONCERTS FOR YOUNGSTERS AND PROVIDES CONCERTO COMPETITIONS AND AN INFORMATIVE LECTURE SERIES, AVAILABLE TO ALL. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 90567 |
| IRS990EZ/ProgramServiceRevenue | 0 | 18060 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 18834 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 27953 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3301 COLLEGE AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DAVIE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33314 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ARS FLORES SYMPHONY ORCHESTRA |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | C/O NOVA SOUTHEASTERN UNIVESITY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9542625303 |
| IRS990EZ/TotalAssets/BOY | 0 | 15080 |
| IRS990EZ/TotalAssets/EOY | 0 | 26890 |
| IRS990EZ/TotalExpenses | 0 | 115809 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 90567 |
| IRS990EZ/TotalRevenue | 0 | 118500 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | ARSFLORES.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 100440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 72483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 54114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 32000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 288215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 112481 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 288215 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 100440 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 72483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 54114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 29178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 32000 |
| IRS990ScheduleA/Total170/Total | 0 | 288215 |
| IRS990ScheduleA/TotalSupport | 0 | 288215 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GRANTS RECEIVABLE 13,432 8,000 OTHER ASSETS 369 1,095 TOTAL 13,801 9,095 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,834 27,953 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEVELOPING TOMORROW'S MUSIC PROFESSIONALS THROUGH MENTORING AND CONCERT PERFORMANCES, WHILE FOSTERING COMMUNITY INTEREST IN THE ARTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION CONTINUES TO PROVIDE A MENTORING EXPERIENCE TO PROMISING YOUNG MUSICIANS THROUGH CONCERT PERFORMANCES. ADDITIONALLY, ARS FLORES OFFERS FREE CONCERTS FOR YOUNGSTERS AND PROVIDES CONCERTO COMPETITIONS AND AN INFORMATIVE LECTURE SERIES, AVAILABLE TO ALL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 912078222 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARS FLORES SYMPHONY ORCHESTRA INC |
| ReturnHeader/Filer/NameControl | 0 | ARSF |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3301 COLLEGE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | DAVIE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33314 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-07 |
| ReturnHeader/Officer/Name | 0 | ROBERT ANDAI |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN J ZULLO CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 22151 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FT LAUDERDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 333352151 |
| ReturnHeader/Preparer/Name | 0 | JOHN J ZULLO |
| ReturnHeader/Preparer/Phone | 0 | 9547613457 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-12T11:41:55-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $26,890
- Liabilities
- $27,953
- Net assets
- -$1,063
- Revenue
- $118,500
- Expenses
- $115,809
- Net income
- $2,691
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