Civic Intelligence

Ars Nova Chamber Singers Inc.

990 • Fiscal year 2019 • EIN 74-2432182

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

PO Box 4151Boulder, CO 80306

(303) 818-2182

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$30,367

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

3502%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1925%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,326,208

Up $2,261,627 (+3502%) from 2018

Net Assets

$2,325,288

No earlier filing loaded for comparison.

Liabilities

Down

$920

Down $263 (-22%) from 2018

Revenue

Up

$2,369,053

Up $2,252,037 (+1925%) from 2018

Expenses

Down

$120,852

Down $3,190 (-2.6%) from 2018

Net Income

Up

$2,248,201

Up $2,255,227 (+32098%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $60,527Liabilities 2012: $8962012Assets 2013: $60,407Liabilities 2013: $1,1902013Assets 2014: $59,376Liabilities 2014: $1,1282014Assets 2015: $62,498Liabilities 2015: $1,1832015Assets 2016: $73,119Liabilities 2016: $1,1832016Assets 2017: $71,607Liabilities 2017: $1,1832017Assets 2018: $64,581Liabilities 2018: $1,1832018Assets 2019: $2,326,208Liabilities 2019: $920Net Assets 2019: $2,325,2882019Assets 2020: $2,260,167Liabilities 2020: $16,330Net Assets 2020: $2,243,8372020Assets 2021: $4,191,726Liabilities 2021: $2,167Net Assets 2021: $4,189,5592021Assets 2022: $3,913,413Liabilities 2022: $3,731Net Assets 2022: $3,909,6822022Assets 2023: $3,858,724Liabilities 2023: $3,403Net Assets 2023: $3,855,3212023Assets 2024: $4,039,886Liabilities 2024: $3,433Net Assets 2024: $4,036,4532024Assets 2025: $4,134,587Liabilities 2025: $3,504Net Assets 2025: $4,131,0832025

Highlighted filing

2019

Assets$2,326,208
Liabilities$920
Net Assets$2,325,288

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $102,464Expenses 2012: $83,492Net Income 2012: $18,9722012Revenue 2013: $89,211Expenses 2013: $89,280Net Income 2013: -$692013Revenue 2014: $106,539Expenses 2014: $107,508Net Income 2014: -$9692014Revenue 2015: $101,166Expenses 2015: $97,844Net Income 2015: $3,3222015Revenue 2016: $133,829Expenses 2016: $123,208Net Income 2016: $10,6212016Revenue 2017: $128,221Expenses 2017: $129,733Net Income 2017: -$1,5122017Revenue 2018: $117,016Expenses 2018: $124,042Net Income 2018: -$7,0262018Revenue 2019: $2,369,053Expenses 2019: $120,852Net Income 2019: $2,248,2012019Revenue 2020: $209,662Expenses 2020: $241,936Net Income 2020: -$32,2742020Revenue 2021: $1,354,955Expenses 2021: $229,800Net Income 2021: $1,125,1552021Revenue 2022: $512,737Expenses 2022: $386,782Net Income 2022: $125,9552022Revenue 2023: $263,717Expenses 2023: $463,142Net Income 2023: -$199,4252023Revenue 2024: $366,426Expenses 2024: $451,808Net Income 2024: -$85,3822024Revenue 2025: $447,869Expenses 2025: $462,298Net Income 2025: -$14,4292025

Highlighted filing

2019

Revenue$2,369,053
Expenses$120,852
Net Income$2,248,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,373,778
Mission and Program Overview

Mission

To delight, inspire, and enlighten audiences with choral music of the highest artistic quality

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,391$148,488▲ $107,097
Inventories for Sale or Use$11,755$11,210▼ $545
Land, Buildings, and Equipment, Net$10,065$8,095▼ $1,970
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,581$2,326,208▲ $2,261,627
Other Assets Total$1,370$2,158,415▲ $2,157,045
Liabilities
Other Liabilities$1,183$920▼ $263
Total Liabilities$1,183$920▼ $263
Net Assets / Fund Balance
Permanently Rstr Net Assets-$2,158,314-
Unrestricted Net Assets$63,398$166,974▲ $103,576
Total Net Assets Fund Balance$63,398$2,325,288▲ $2,261,890
Total Liabilities and Net Assets / Fund Balance$64,581$2,326,208▲ $2,261,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,095$6,045$14,140
Other Assets Org$100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$2,143,059▲ $15,532-$2,158,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom MorganBoard MemberPT$30,367$30,367
ROBERT D'ALESSANDROBoard MemberPT$12,606$12,606
Frank RossBoard MemberPT$7,579$7,579

Board Members and Trustees

NameTitle
Brant FooteChairman
Bruce DoeneckeVice Chairman
Charles LujanBoard Member
Chris WolfromBoard Member
Joan ClelandBoard Member
Marjorie SchaffnerBoard Member
Molly HardmanBoard Member
Dan ArmourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,326,135
Program Service Revenue
$26,836
Investment Income
$1,873
Other Revenue
$14,209
All Other Contributions
$2,326,135
Change in Net Assets
$2,248,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,592
Salaries, Compensation, and Employee Benefits$52,260
Total Fundraising Expense$1,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,367--$30,367
Current Officers, Directors, Trustees, and Key Employees$20,185--$20,185
Advertising-$11,049-$11,049
All Other Expenses-$2,206$693$2,899
Depreciation Depletion-$1,970-$1,970
Payroll Taxes$1,708--$1,708
Fees for Services Other$1,290--$1,290
Occupancy-$1,279-$1,279
Other Expenses$1,805$2,423$760$760
Fees for Services Accounting-$700-$700
Total Functional Expenses$99,772$19,627$1,453$120,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,934
Fundraising Direct Expenses$4,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,934$18,934-$18,934
Total Events$18,934$18,934$4,725$14,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

Form 990 is reviewed and approved by the executive director and the board before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ars Nova Chamber Singers Inc
EIN
74-2432182
Phone
3038182182
Address
PO BOX 4151, BOULDER, CO 80306

Signing Officer

Name
Mari Madeira
Title
Executive Director
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
8
Employees
3

Preparer

Firm
Cahill & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
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IRS990/OtherExpensesGrp/Desc0CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3ENDOWMENT CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt0760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OtherExpensesGrp/ProgramServicesAmt044417
IRS990/OtherExpensesGrp/ProgramServicesAmt11805
IRS990/OtherExpensesGrp/TotalAmt044417
IRS990/OtherExpensesGrp/TotalAmt12423
IRS990/OtherExpensesGrp/TotalAmt21805
IRS990/OtherExpensesGrp/TotalAmt3760
IRS990/OtherLiabilitiesGrp/BOYAmt01183
IRS990/OtherLiabilitiesGrp/EOYAmt0920
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030367
IRS990/OtherSalariesAndWagesGrp/TotalAmt030367
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01708
IRS990/PayrollTaxesGrp/TotalAmt01708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02158314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1RECORDING SALES
IRS990/ProgramServiceRevenueGrp/Desc2ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068242
IRS990/PYOtherRevenueAmt016176
IRS990/PYProgramServiceRevenueAmt028457
IRS990/PYRevenuesLessExpensesAmt0-7026
IRS990/PYSalariesCompEmpBnftPaidAmt055800
IRS990/PYTotalExpensesAmt0124042
IRS990/PYTotalRevenueAmt0117016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02248201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02326135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02398343
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02048
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030895
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt02453126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02352461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100665
IRS990ScheduleA/Total509Grp/TotalAmt02453126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02369053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02486069
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0277
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02143059
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02158314
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015532
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02158314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONCERT WEAR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02158415
IRS990ScheduleD/TotalLiabilityAmt0920
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0465
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018934

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.45$0.46$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.37$0.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.26$0.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.51$0.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.35$0.23$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.21$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.37$0.12$2.25
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.13$0.13$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.13$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.08$0.02