Civic Intelligence

Apogaea Incorporated

990 • Fiscal year 2023 • EIN 20-0970396

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.APOGAEA.COM
1312 17th Street Ste 586Denver, CO 80202

(814) 232-0960

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$491,051

Up $83,151 (+20%) from 2022

Net Assets

Up

$490,308

Up $82,408 (+20%) from 2022

Liabilities

Up

$743

Up $743 from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$379,902

Up $135,888 (+56%) from 2022

Expenses

Up

$297,494

Up $85,008 (+40%) from 2022

Net Income

Up

$82,408

Up $50,880 (+161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $75,191Liabilities 2011: $02011Assets 2012: $102,192Liabilities 2012: $439Net Assets 2012: $101,7532012Assets 2013: $149,470Liabilities 2013: $1,149Net Assets 2013: $148,3212013Assets 2014: $216,716Liabilities 2014: $0Net Assets 2014: $216,7162014Assets 2015: $137,027Liabilities 2015: $47Net Assets 2015: $136,9802015Assets 2016: $326,014Liabilities 2016: $28,078Net Assets 2016: $297,9362016Assets 2017: $341,149Liabilities 2017: $0Net Assets 2017: $341,1492017Assets 2018: $372,162Liabilities 2018: $0Net Assets 2018: $372,1622018Assets 2019: $421,117Liabilities 2019: $0Net Assets 2019: $421,1172019Assets 2020: $401,564Liabilities 2020: $0Net Assets 2020: $401,5642020Assets 2021: $376,372Liabilities 2021: $0Net Assets 2021: $376,3722021Assets 2022: $407,900Liabilities 2022: $0Net Assets 2022: $407,9002022Assets 2023: $491,051Liabilities 2023: $743Net Assets 2023: $490,3082023Assets 2024: $565,996Liabilities 2024: -$13Net Assets 2024: $566,0092024

Highlighted filing

2023

Assets$491,051
Liabilities$743
Net Assets$490,308
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $81,690Expenses 2011: $62,044Net Income 2011: $19,6462011Revenue 2012: $99,994Expenses 2012: $73,432Net Income 2012: $26,5622012Revenue 2013: $154,369Expenses 2013: $107,801Net Income 2013: $46,5682013Revenue 2014: $223,280Expenses 2014: $154,885Net Income 2014: $68,3952014Revenue 2015: $2,675Expenses 2015: $82,411Net Income 2015: -$79,7362015Revenue 2016: $310,406Expenses 2016: $149,450Net Income 2016: $160,9562016Revenue 2017: $197,949Expenses 2017: $154,736Net Income 2017: $43,2132017Revenue 2018: $181,848Expenses 2018: $150,835Net Income 2018: $31,0132018Revenue 2019: $206,191Expenses 2019: $157,236Net Income 2019: $48,9552019Revenue 2020: $17,138Expenses 2020: $36,691Net Income 2020: -$19,5532020Revenue 2021: $3,958Expenses 2021: $29,150Net Income 2021: -$25,1922021Revenue 2022: $244,014Expenses 2022: $212,486Net Income 2022: $31,5282022Revenue 2023: $379,902Expenses 2023: $297,494Net Income 2023: $82,4082023Revenue 2024: $442,740Expenses 2024: $367,042Net Income 2024: $75,6982024

Highlighted filing

2023

Revenue$379,902
Expenses$297,494
Net Income$82,408
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$379,902
Mission and Program Overview

Mission

To maintain a community that cultivates interest in and pursuit of art, music, and artistic expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,333$368,884▲ $12,551
Cash and Non-Interest-Bearing Accounts$51,567$122,167▲ $70,600
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$407,900$491,051▲ $83,151
Liabilities
Accounts Payable and Accrued Expenses-$743-
Total Liabilities$0$743▲ $743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,900$490,308▲ $82,408
Total Net Assets Fund Balance$407,900$490,308▲ $82,408
Total Liabilities and Net Assets / Fund Balance$407,900$491,051▲ $83,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,228$18,228
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tim CordovaPresident
Adriana CordovaDirector
Amilia CohenDirector
Dannielle FarleyDirector
Eric BosleyDirector
John AtwaterDirector
Mindy ChambersDirector
Michael MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,161
Program Service Revenue
$317,190
Investment Income
$2,551
Other Revenue
$0
All Other Contributions
$60,161
Change in Net Assets
$82,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,377
Grants and Similar Amounts Paid$57,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,117--$54,117
Occupancy$25,000--$25,000
Office Expenses-$13,269-$13,269
Insurance$9,279$3,093-$12,372
Travel$7,907--$7,907
Conferences and Meetings-$5,527-$5,527
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Accounting-$1,600-$1,600
Information Technology$150$1,347-$1,497
Fees for Services Legal-$1,090-$1,090
Other Expenses$64,202$467-$467
Total Functional Expenses$271,101$26,393$0$297,494
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Tim and adriana cordova are related.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer and others on the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently enforces its conflict of interest policy and actively monitors this policy on an annual basis through disclosures of all directors and contractors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Apogaea Inc
EIN
20-0970396
Phone
8142320960
Address
1312 17TH STREET STE 586, DENVER, CO 80202

Signing Officer

Name
Michael Miller
Title
Treasurer
Phone
8142320960
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Miller
Formed
2004
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
111

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
Phone
3037762160
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ART GRANTS FUNDING PROVIDED TO LOCAL ARTISTS FOR ART
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM AND ADRIANA CORDOVA ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER AND OTHERS ON THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY ENFORCES ITS CONFLICT OF INTEREST POLICY AND ACTIVELY MONITORS THIS POLICY ON AN ANNUAL BASIS THROUGH DISCLOSURES OF ALL DIRECTORS AND CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407900
IRS990/TotalAssetsEOYAmt0491051
IRS990/TotalAssetsGrp/BOYAmt0407900
IRS990/TotalAssetsGrp/EOYAmt0491051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271101
IRS990/TotalProgramServiceRevenueAmt0317190
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407900
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt07907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01312 17TH STREET STE 586
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.APOGAEA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142320960
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APOGAEA INC
ReturnHeader/Filer/BusinessNameControlTxt0APOG
ReturnHeader/Filer/EIN0200970396
ReturnHeader/Filer/PhoneNum08142320960
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 17TH STREET STE 586
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03037762160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE P ACKERMAN
ReturnHeader/ReturnTs02024-11-15T09:19:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,051
Liabilities
$743
Net assets
$490,308
Revenue
$379,902
Expenses
$297,494
Net income
$82,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$4.43$3.67$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.01$4.90$3.80$2.97$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$2.44$2.12$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.04$0.29$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.17$0.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$2.06$1.57$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.82$1.51$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.98$1.55$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.28$2.98$3.10$1.49$1.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.03$0.82$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.23$1.55$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.54$1.08$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.00$0.73$0.27
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.82$0.62$0.20