Civic Intelligence

Denver Lyric Opera Guild

990 • Fiscal year 2022 • EIN 23-7225165

Jun 01, 2021 to May 31, 2022 • Filed on Nov 03, 2023

PO Box 339Englewood, CO 80151

(303) 884-5035

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,823,282

Down $179,814 (-9.0%) from 2021

Net Assets

Down

$1,815,082

Down $187,114 (-9.3%) from 2021

Liabilities

Up

$8,200

Up $7,300 (+811%) from 2021

Revenue

Up

$232,528

Up $124,240 (+115%) from 2021

Expenses

Up

$156,332

Up $64,780 (+71%) from 2021

Net Income

Up

$76,196

Up $59,460 (+355%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,446,811Liabilities 2011: $5,160Net Assets 2011: $1,441,6512011Assets 2012: $1,447,952Liabilities 2012: $5,200Net Assets 2012: $1,442,7522012Assets 2013: $1,428,169Liabilities 2013: $2,270Net Assets 2013: $1,425,8992013Assets 2014: $1,411,243Liabilities 2014: $41Net Assets 2014: $1,411,2022014Assets 2015: $1,413,001Liabilities 2015: $0Net Assets 2015: $1,413,0012015Assets 2016: $1,378,402Liabilities 2016: $0Net Assets 2016: $1,378,4022016Assets 2017: $1,378,219Liabilities 2017: $0Net Assets 2017: $1,378,2192017Assets 2018: $1,365,249Liabilities 2018: $0Net Assets 2018: $1,365,2492018Assets 2019: $1,385,428Liabilities 2019: $0Net Assets 2019: $1,385,4282019Assets 2020: $1,595,334Liabilities 2020: $0Net Assets 2020: $1,595,3342020Assets 2021: $2,003,096Liabilities 2021: $900Net Assets 2021: $2,002,1962021Assets 2022: $1,823,282Liabilities 2022: $8,200Net Assets 2022: $1,815,0822022Assets 2023: $1,748,088Liabilities 2023: $7,050Net Assets 2023: $1,741,0382023Assets 2024: $1,964,527Liabilities 2024: $7,855Net Assets 2024: $1,956,6722024Assets 2025: $2,021,598Liabilities 2025: $3,600Net Assets 2025: $2,017,9982025

Highlighted filing

2022

Assets$1,823,282
Liabilities$8,200
Net Assets$1,815,082

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $145,2442011Expenses 2012: $131,7092012Expenses 2013: $137,6222013Revenue 2014: $117,499Expenses 2014: $132,196Net Income 2014: -$14,6972014Revenue 2015: $131,563Expenses 2015: $129,764Net Income 2015: $1,7992015Revenue 2016: $100,209Expenses 2016: $134,808Net Income 2016: -$34,5992016Revenue 2017: $138,895Expenses 2017: $139,078Net Income 2017: -$1832017Revenue 2018: $143,786Expenses 2018: $156,756Net Income 2018: -$12,9702018Revenue 2019: $159,028Expenses 2019: $138,852Net Income 2019: $20,1762019Revenue 2020: $350,819Expenses 2020: $132,916Net Income 2020: $217,9032020Revenue 2021: $108,288Expenses 2021: $91,552Net Income 2021: $16,7362021Revenue 2022: $232,528Expenses 2022: $156,332Net Income 2022: $76,1962022Revenue 2023: $92,876Expenses 2023: $168,004Net Income 2023: -$75,1282023Revenue 2024: $165,423Expenses 2024: $193,002Net Income 2024: -$27,5792024Revenue 2025: $543,443Expenses 2025: $184,925Net Income 2025: $358,5182025

Highlighted filing

2022

Revenue$232,528
Expenses$156,332
Net Income$76,196
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 3, 2023
Return Version
2021v4.2
Gross Receipts
$581,945
Mission and Program Overview

Mission

The objective of the organization

The encouragement and support of young singers and the continuing education of members in the appreciation and knowledge of opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,963,376$1,665,266▼ $298,110
Cash and Non-Interest-Bearing Accounts$39,720$158,016▲ $118,296
Total Assets$2,003,096$1,823,282▼ $179,814
Liabilities
Deferred Revenue$900$8,200▲ $7,300
Total Liabilities$900$8,200▲ $7,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,002,196$1,815,082▼ $187,114
Total Net Assets Fund Balance$2,002,196$1,815,082▼ $187,114
Total Liabilities and Net Assets / Fund Balance$2,003,096$1,823,282▼ $179,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,594,049-▲ $240,785-$1,778,721
2020$1,580,751-▲ $60,476-$1,594,049
2019$1,352,923-▲ $272,990-$1,580,751
2018$1,346,253-▲ $44,108-$1,352,923
2017$1,376,289---$1,346,253
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom ConroyPast President
Dennis JacksonPresident
Kathy Van ArsdalePresident Elect
Karen StevensRecording Secretary
Debbie RothTreasurer
Karen BruggenthiesVP Competition
Kira Dills-desurraVP Development
Gayle LandisVP Education
KEVIN O'CONNORVP Finance
Marleen DiamondVP Membership
Valerie WassillVP Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$73,807
Program Service Revenue
$31,944
Investment Income
$135,328
Other Revenue
$-8,551
All Other Contributions
$42,586
Change in Net Assets
$76,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,832
Grants and Similar Amounts Paid$40,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,500--$40,500
Fees for Service Investment Mgmnt Fees-$15,613-$15,613
Other Expenses$6,494--$6,494
All Other Expenses$1,000$3,855-$4,855
Insurance-$4,094-$4,094
Advertising-$3,016-$3,016
Office Expenses$637$1,566-$2,203
Information Technology-$600-$600
Conferences and Meetings-$190-$190
Total Functional Expenses$127,398$28,934$0$156,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central City Opera AssociationWheat Ridge, CO501(c)(3)Education$6,000
Opera ColoradoEnglewood, CO501(c)(3)Education$6,000
University of Colorado FoundationDenver, CO501(c)(3)Education$5,000
University of Northern ColoradoGreeley, CO501(c)(3)Education$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,926
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundraiser/party$15,481-$2,828-
Total Events$15,481-$8,927$-8,927
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members have the right to participate in the organization's governance through the election of directors and the activities regarding the bylaws governing the conduct of the organization's affairs.

Form 990, Part VI, Section A, Line 7A

The general membership elects the officers of the board of directors.

Form 990, Part VI, Section A, Line 7B

Certain decisions require the approval of the membership.

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

The form 990 is reviewed by the financial committee. The committee is responsible for overseeing the financial affairs of the guild.

Form 990, Part VI, Section C, Line 19

The financial documents are available to members of the organization upon request. Other financial information is available on the colorado secretary of state website. Governing documents, including written policies and procedures are available on request.

Filing and Contact Details

Filer

Filer Name
Denver Lyric Opera Guild
EIN
23-7225165
Phone
3038845035
Address
PO BOX 339, ENGLEWOOD, CO 80151

Signing Officer

Name
Thomas F Conroy
Title
Vice President
Phone
7208084120
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Van Arsdale
Formed
1965
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Haslam Tax & Accounting Services LLC
Address
7700 E ARAPAHOE RD STE 240, CENTENNIAL, CO 80112
Preparer
Christine Haslam CPA
Phone
3037701029
Raw XML AppendixShowing 400 of 518 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ENCOURAGEMENT AND SUPPORT OF YOUNG SINGERS AND THE CONTINUING EDUCATION OF MEMBERS IN THE APPRECIATION AND KNOWLEDGE OF OPERA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03016
IRS990/AdvertisingGrp/TotalAmt03016
IRS990/AllOtherContributionsAmt042586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt04855
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBY ROTH
IRS990/BooksInCareOfDetail/PhoneNum03038845035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 339
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080151
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039720
IRS990/CashNonInterestBearingGrp/EOYAmt0158016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0190
IRS990/ConferencesMeetingsGrp/TotalAmt0190
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015481
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073807
IRS990/CYGrantsAndSimilarPaidAmt040500
IRS990/CYInvestmentIncomeAmt0135328
IRS990/CYOtherExpensesAmt0115832
IRS990/CYOtherRevenueAmt0-8551
IRS990/CYProgramServiceRevenueAmt031944
IRS990/CYRevenuesLessExpensesAmt076196
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0156332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232528
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0900
IRS990/DeferredRevenueGrp/EOYAmt08200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ANNUAL OPERA COMPETITION, INCLUDING AWARDS TO COMPETITION FINALISTS. THE ANNUAL COMPETITION FOR COLORADO SINGERS OCCURS EACH SPRING. CONTESTANTS ARE THOSE WHO MEET THE REQUIREMENTS FOR ADMISSION TO THE COMPETITION. FINALISTS ARE DETERMINED BY INDIVIDUAL JUDGES AND PRIZE MONIES ARE AWARDED TO THOSE WHO RECEIVE THE HIGHEST RATINGS FROM THE JUDGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054152
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015613
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015613
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY VAN ARSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BRUGGENTHIES
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRA DILLS-DESURRA
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLEEN DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE WASSILL
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM CONROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMPETITION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015481
IRS990/FundraisingDirectExpensesAmt08926
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt013000
IRS990/GainOrLossGrp/SecuritiesAmt064554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0405045
IRS990/GrossReceiptsAmt0581945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0600
IRS990/InformationTechnologyGrp/TotalAmt0600
IRS990/InsuranceGrp/ManagementAndGeneralAmt04094
IRS990/InsuranceGrp/TotalAmt04094
IRS990/InvestmentIncomeGrp/ExclusionAmt057774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01963376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01665266
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0340491
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015740
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ENCOURAGEMENT AND SUPPORT OF YOUNG SINGERS AND THE CONTINUING EDUCATION OF MEMBERS IN THE APPRECIATION AND KNOWLEDGE OF OPERA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02002196
IRS990/NetAssetsOrFundBalancesEOYAmt01815082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-268958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02002196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01815082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0637
IRS990/OfficeExpensesGrp/TotalAmt02203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPETITION EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERA ON TUESDAY EXPENS
IRS990/OtherExpensesGrp/Desc2JUDGES EXPENSE
IRS990/OtherExpensesGrp/Desc3SUMMER PARTY
IRS990/OtherExpensesGrp/ProgramServicesAmt043545
IRS990/OtherExpensesGrp/ProgramServicesAmt126251
IRS990/OtherExpensesGrp/ProgramServicesAmt28971
IRS990/OtherExpensesGrp/ProgramServicesAmt36494
IRS990/OtherExpensesGrp/TotalAmt043545
IRS990/OtherExpensesGrp/TotalAmt126251
IRS990/OtherExpensesGrp/TotalAmt28971
IRS990/OtherExpensesGrp/TotalAmt36494
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY VAN ARSDALE
IRS990/PriorPeriodAdjustmentsAmt05648
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0OPERA ON TUESDAY
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PARTY
IRS990/ProgramServiceRevenueGrp/Desc2COMPETITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22079
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUILD GIVES GRANTS TO ORGANIZATIONS THAT USE THE MONEY TO PROVIDE SCHOLARHSHIPS TO YOUNG OPERA SINGERS IN COLORADO. COLORADO COLLEGES, UNIVERSITIES AND OPERA PROGRAMS SUPPORTING YOUNG SINGERS COMPLETE GRANT REQUESTS. GRANT REQUESTS ARE REVIEWED BY THE DENVER LYRIC OPERA GUILD FINANCE COMMITTEE. ALL APPLICANTS ARE EXEMPT ORGANIZATIONS. THE AMOUNT AWARDED TO AN INDIVIDUAL IS DICTATED BY THE INSTITUTION RECEIVING THE GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040500
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERA ON TUESDAYS PROVIDES A LUNCHEON WITH OPERATIC PERFORMANCES BY LOCAL OPERA COMPANIES AND INSTITUTIONS OF HIGHER EDUCATION THAT RECEIVE OUR FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025480
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GUILD HOSTS A SUMMER PARTY WHERE DINNER IS SERVED AND OPERA SINGERS PROVIDE ENTERTAINMENT BETWEEN MEAL COURSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06495
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033000
IRS990/PYInvestmentIncomeAmt046298
IRS990/PYOtherExpensesAmt058552
IRS990/PYOtherRevenueAmt0-866
IRS990/PYProgramServiceRevenueAmt01650
IRS990/PYRevenuesLessExpensesAmt016736
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076196
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02079
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0375
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OIL & GAS ROYALTIES 2017: 1002. 2018: 179. 2019: 0, 2020: 0. 2021: 375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VIII, LN 5
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55260
IRS990ScheduleA/PublicSupportPY170Pct00.60430
IRS990ScheduleA/PublicSupportTotal170Amt0254764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254764
IRS990ScheduleA/TotalSupportAmt0461017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015613
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01594049
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01778721
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01580751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01594049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01352923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01580751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt037500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01346253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01352923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt033179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01376289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01346253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt030036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08927
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER FUNDRAISER/PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01415
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02828
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02384
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERA COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL CITY OPERA ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF NORTHERN COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF COLORADO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0840850527
IRS990ScheduleI/RecipientTable/RecipientEIN1846002285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.54$0.18$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.96$0.17$0.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.09$0.17$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.82$0.23$0.16$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.35$0.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.15