Seraphic Fire INC EIN 20-0725426

Seraphic Fire INC FY2021 filing

EIN  20-0725426 Public charity (501(c)(3)) Miami, FL
Form 990 (PDF)
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Verified accurate 9/4/26 · see original filing: IRS
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Size
$1–10M
What they do
Presents historically significant music and develops musicians through education and performance.
Leadership
Patrick Dupre Quigley · Artistic Director · $146K
Money in and out
$1.4M revenue, $1.3M expenses
Bottom line
63% program efficiency

Presents historically significant music and develops musicians through education and performance. For fiscal year 2021 it reported $1.4M in revenue, $1.3M in expenses, and $1.2M in net assets.Pt I

Where the money goes · FY2021
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $63K
Where spending went · Part IX cols B–D
Program services $0.63 Management & general $0.37
Program efficiency
63%
of spending reaches programs
Operating runway
12.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$1.4M
FY2021
Expenses
$1.3M
FY2021
Total assets
$1.5M
FY2021
Total liabilities
$296K
FY2021
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$63K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418
Mission & Programs · Part III

Where the work happens

2 program services account for $822K of program spending, described in the organization's own filed words · FY2020.
01

Over the summer, as the pandemic progressed, seraphic fire decided to change the way it presents concerts in the 2020-21 season. Our foremost concern was keeping artists and audiences safe.

$756Kprogram expense
02

The choral education residency expanded from 1 school to 2 schools in the 2020-21 academic year. A graduate assistant from university of miami provided weekly instruction to 4 classes of elementary school students alongside each school's music specialist.

$67Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSeraphic Fire INC
EINHdr · item D20-0725426
Principal addressHdr · item CMiami, FL
WebsiteHdr · item Jwww.seraphicfire.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFDec 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b18
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Artistic Director
$146,457Pt VII · Sec A
Executive Director
$114,833Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Patrick Dupre Quigley’s $166K as Artistic Director is at the 80th percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Patrick Dupre Quigley$165,800$165,800$165,800$163,892$146,457
Rhett Del Campo$137,500$127,083$114,833
Danny Yanez$38,542

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.2M · 86%
Other revenue$107K · 8%
Program service revenue$68K · 5%
Investment income$14K · 1%
Contributions & grants86%$1.2M
Other revenue8%$107K
Program service revenue5%$68K
Investment income1%$14K
— government grantsLn 1e$534K
Total revenueLn 12$1.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.37
Program services63%$822K
Management & general37%$484K
Total functional expensesLn 25$1.3M

Balance Sheet

Part X · end of year
CashLn 1$542K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$296K
Total net assetsLn 32$1.2M
Months of cash on handcomputed5.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.4M · Operating expenses/yr $1.3M
12.9 months
Where the money goes
Program services
Program services $822K · Total expenses $1.3M
63%
Management & General
Management & general $484K · Total expenses $1.3M
37%
Fundraising
Fundraising $0 · Total expenses $1.3M
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $646K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.2M · Total revenue $1.4M
86%
Government reliance
Government grants $534K · Total revenue $1.4M
39%
Earned-income share
Program service revenue $68K · Total revenue $1.4M
5%
Investment reliance
Investment income $14K · Total revenue $1.4M
+1%
Program self-sufficiency
Program service revenue $68K · Total expenses $1.3M
5%
Growth & trend
Revenue growth (YoY)
This year $1.4M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.4M · Expenses $1.3M
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $1.2M · Total assets $1.5M
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $868K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
57%
People & payroll
Highest Reported Total Compensation
Individual Patrick Dupre Quigley · Reported title ARTISTIC DIRECTOR · Highest reported compensation $146K · Total expenses $1.3M
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $605K · Total expenses $1.3M
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 63%
Overhead ratio 37%
Fundraising cost ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$35K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$2.0M revenue · ⤓ 990 PDF
FY2024$1.9M revenue · ⤓ 990 PDF
FY2023$2.1M revenue · ⤓ 990 PDF
FY2022$2.5M revenue · ⤓ 990 PDF
FY2021$1.4M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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