Civic Intelligence

Northglenn Arts and Humanities Foun

EIN 74-2576564 • 501(c)3 • Northglenn, CO

Profile

The Northglenn Arts & Humanities Foundation (NAHF) provides funding for quality youth theatre, public art and other cultural endeavors in the Northglenn, Colorado and North Denver Metro Area.

1 E Memorial ParkwayNorthglenn, CO 80233

northglennarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$432,786

Down $128,093 (-23%) from 2023

Liabilities

Up

$8,611

Up $4,333 (+101%) from 2023

Net Assets

Down

$424,175

Down $132,426 (-24%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$330,158

Up $8,709 (+2.7%) from 2023

Expenses

Up

$462,335

Up $187,276 (+68%) from 2023

Net Income

Down

-$132,177

Down $178,567 (-385%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $247,164Net Assets 2011: $247,1642011Assets 2012: $241,783Net Assets 2012: $241,7832012Assets 2013: $244,710Net Assets 2013: $244,7102013Assets 2014: $281,252Net Assets 2014: $281,2522014Assets 2015: $297,392Net Assets 2015: $297,3922015Assets 2016: $297,150Net Assets 2016: $297,1502016Assets 2017: $319,526Liabilities 2017: $0Net Assets 2017: $319,5262017Assets 2018: $314,026Liabilities 2018: $84Net Assets 2018: $313,9422018Assets 2019: $386,281Liabilities 2019: $526Net Assets 2019: $385,7552019Assets 2020: $361,807Liabilities 2020: $135Net Assets 2020: $361,6722020Assets 2021: $389,941Liabilities 2021: $221Net Assets 2021: $389,7202021Assets 2022: $521,263Liabilities 2022: $10,653Net Assets 2022: $510,6102022Assets 2023: $560,879Liabilities 2023: $4,278Net Assets 2023: $556,6012023Assets 2024: $432,786Liabilities 2024: $8,611Net Assets 2024: $424,1752024

Highlighted filing

2024

Assets$432,786
Liabilities$8,611
Net Assets$424,175
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $93,701Expenses 2011: $79,741Net Income 2011: $13,9602011Revenue 2012: $89,547Expenses 2012: $94,928Net Income 2012: -$5,3812012Revenue 2013: $95,979Expenses 2013: $93,052Net Income 2013: $2,9272013Revenue 2014: $139,927Expenses 2014: $103,385Net Income 2014: $36,5422014Revenue 2015: $145,469Expenses 2015: $129,329Net Income 2015: $16,1402015Revenue 2016: $139,307Expenses 2016: $139,549Net Income 2016: -$2422016Revenue 2017: $218,550Expenses 2017: $192,874Net Income 2017: $25,6762017Revenue 2018: $211,801Expenses 2018: $220,885Net Income 2018: -$9,0842018Revenue 2019: $258,470Expenses 2019: $186,357Net Income 2019: $72,1132019Revenue 2020: $252,852Expenses 2020: $276,935Net Income 2020: -$24,0832020Revenue 2021: $215,388Expenses 2021: $187,343Net Income 2021: $28,0452021Revenue 2022: $412,393Expenses 2022: $291,749Net Income 2022: $120,6442022Revenue 2023: $321,449Expenses 2023: $275,059Net Income 2023: $46,3902023Revenue 2024: $330,158Expenses 2024: $462,335Net Income 2024: -$132,1772024

Highlighted filing

2024

Revenue$330,158
Expenses$462,335
Net Income-$132,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,786
Liabilities
$8,611
Net assets
$424,175
Revenue
$330,158
Expenses
$462,335
Net income
-$132,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.24$3.30$4.62$1.32
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.04$5.57$3.21$2.75$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.11$5.11$4.12$2.92$1.21
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.15$1.87$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$2.53$2.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.86$2.58$1.86$0.72
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.12$2.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.19$1.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.39$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.45$1.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.81$1.40$1.03$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.96$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.90$0.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$0.94$0.80$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 16, 2025
Return Version
2024v5.2
Gross Receipts
$330,945
Mission and Program Overview

Mission

Provide public arts and humanities

The Northglenn Arts & Humanities Foundation (NAHF) provides funding for quality youth theatre, public art and other cultural endeavors in the Northglenn, Colorado and North Denver Metro Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$556,352$424,175▼ $132,177
Savings and Temporary Cash Investments$159,035$342,597▲ $183,562
Cash and Non-Interest-Bearing Accounts$365,918$49,046▼ $316,872
Prepaid Expenses and Deferred Charges$5,384--
Accounts Receivable$-249--
Total Assets$560,630$432,786▼ $127,844
Other Assets Total$30,542$41,143▲ $10,601
Liabilities
Unsecured Notes Loans Payable$4,478$7,704▲ $3,226
Accounts Payable and Accrued Expenses$-200$900▲ $1,100
Other Liabilities-$7-
Total Liabilities$4,278$8,611▲ $4,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$556,352$424,175▼ $132,177
Total Liabilities and Net Assets / Fund Balance$560,630$432,786▼ $127,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jill ParsonsPresident
Donna ColeVice President
Andrew VartabedianDirector
Jami BhattiDirector
Jennifer NevinsDirector
Joyce DowningDirector
Kirsten TagestadDirector
Rosie GarnerDirector
Steven GeorgeDirector
Jay JaramilloCity Liason
Michael StrickerManager
Laura BaukolSecretary
Catherine SteffenTreausrer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,817
Program Service Revenue
$0
Investment Income
$12,230
Other Revenue
$1,111
All Other Contributions
$48,895
Change in Net Assets
$-132,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,158
Revenue Not Reported on Form 990
$1,840,965
Total Revenue per Audited Statements
$2,171,123
Total Revenue per Form 990
$330,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,690
Total Fundraising Expense$10,884
Professional Fundraising Fees$4,620
Grants and Similar Amounts Paid$2,025
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,332$689$6,264$41,285
Advertising$18,280$1,407-$19,687
Fees for Services Accounting-$7,875-$7,875
Conferences and Meetings-$5,289-$5,289
Fees for Services Professional Fundraising--$4,620$4,620
Fees for Services Management-$4,200-$4,200
Other Expenses$635$1,744-$2,379
Grants to Domestic Individuals$2,025--$2,025
Insurance-$1,257-$1,257
Payment Travel Entrtnmnt Publicly Ofcl-$402-$402
Office Expenses-$144-$144
Travel$30$26-$56
Total Functional Expenses$426,027$25,424$10,884$462,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,294,227
Expenses Not Reported on Form 990$1,831,892
Expenses per Audited Statements$462,335
Total Expenses per Form 990$462,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed and approved by the board annually.”

Conflict of interest policy compliance Part VI line 12C

“The governing body discloses and reviews potential conflicts of interest.”

Governing documents etc available to public Part VI line 19

“The governing body publishes the 990 on its website annually.”

Part VII response or note to any other line in Part VII

“The NAHF is governed by volunteers and liasons.”

Filing and Contact Details

Filer

Filer Name
Northglenn Arts and Humanities Foun
EIN
74-2576564
In Care Of
% Jill Parsons
Phone
3034508727
Address
1 E Memorial Parkway, Northglenn, CO 80233

Signing Officer

Name
Jill Parsons
Title
President
Phone
3033589695
Signed
2025-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Parsons
Formed
1990
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Pinnacle Payroll and Bookkeeping
Address
11975 Reed St Ste 1, Broomfield, CO 80020
Preparer
Catherine Steffen
Phone
7202261521
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Art Walls $374 Bank Charges $250 Cast Parties $10,401 Costumes, Lights, Sets $42,033 Print Materials $200 Scholarships $850 Supplies $1,923 Volunteer Gifts $38”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Other in-kind”

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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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IRS990/Desc04a. Theatre programs were presented at the Parsons Theatre including: Northglenn Youth Theatres 30th season, NYT Jr., NYT Academy classes, Missoula Childrens Theatre 34th year, Northglenn Presents collaborations & Special Events. Approximately 17,308 attended.
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IRS990/MissionDesc0The Northglenn Arts & Humanities Foundation (NAHF) provides funding for quality youth theatre, public art and other cultural endeavors in the Northglenn, Colorado and North Denver Metro Area.
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IRS990/OtherExpensesGrp/Desc2Sculpture AOP & Permanent
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IRS990/OtherExpensesGrp/ProgramServicesAmt2166528
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IRS990/PrincipalOfficerNm0Jill Parsons
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IRS990/ProgSrvcAccomActy2Grp/Desc04b. Art on Parade an on-loan sculpture program and competition attracted submissions from around the country. NAHF purchased one sculpture for permanent public display and gifted to City of Northglenn. Public tours provided for free. Grant and donor supported large-scale sculpture commission completed for new City Hall. Approximately 100,374 attended.
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IRS990/ProgSrvcAccomActy3Grp/Desc04c. Free Outdoor Events the Summer Concert and Movie Series, along with the Teddy Bear Picnic played to approximately 2,687 people.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc04d. The Scholarship Endowment was launched in 2023 with a Gala held in 2024. Seven recipients were awarded scholarships for NYT programs. Funds were not yet pulled from the Endowment.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other in-kind
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL STRICKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Manager
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed and approved by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body discloses and reviews potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body publishes the 990 on its website annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Art Walls $374 Bank Charges $250 Cast Parties $10,401 Costumes, Lights, Sets $42,033 Print Materials $200 Scholarships $850 Supplies $1,923 Volunteer Gifts $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The NAHF is governed by volunteers and liasons.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII response or note to any other line in Part VII
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