Civic Intelligence

St. Martins Chamber Choir

990 • Fiscal year 2022 • EIN 84-1450958

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 14, 2023

2015 Glenarm PlaceDenver, CO 80205

(303) 298-1970

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$142,431

Up $28,080 (+25%) from 2021

Net Assets

Up

$136,592

Up $28,650 (+27%) from 2021

Liabilities

Down

$5,839

Down $570 (-8.9%) from 2021

Revenue

Up

$259,126

Up $11,935 (+4.8%) from 2021

Expenses

Up

$230,323

Up $39,026 (+20%) from 2021

Net Income

Down

$28,803

Down $27,091 (-48%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $29,598Liabilities 2011: $2,8742011Assets 2012: $24,541Liabilities 2012: $2,2312012Assets 2013: $23,623Liabilities 2013: $02013Assets 2014: $40,680Liabilities 2014: $02014Assets 2015: $57,503Liabilities 2015: $0Net Assets 2015: $57,5032015Assets 2016: $66,436Liabilities 2016: $2,198Net Assets 2016: $64,2382016Assets 2017: $56,619Liabilities 2017: $3,122Net Assets 2017: $53,4972017Assets 2018: $23,831Liabilities 2018: $1,644Net Assets 2018: $22,1872018Assets 2019: $42,414Liabilities 2019: $4,739Net Assets 2019: $37,6752019Assets 2020: $76,922Liabilities 2020: $24,874Net Assets 2020: $52,0482020Assets 2021: $114,351Liabilities 2021: $6,409Net Assets 2021: $107,9422021Assets 2022: $142,431Liabilities 2022: $5,839Net Assets 2022: $136,5922022Assets 2023: $184,248Liabilities 2023: $5,202Net Assets 2023: $179,0462023Assets 2024: $250,744Liabilities 2024: $17,657Net Assets 2024: $233,0872024Assets 2025: $11,310,647Liabilities 2025: $5,981Net Assets 2025: $11,304,6662025

Highlighted filing

2022

Assets$142,431
Liabilities$5,839
Net Assets$136,592

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $162,076Expenses 2011: $175,047Net Income 2011: -$12,9712011Revenue 2012: $157,372Expenses 2012: $162,684Net Income 2012: -$5,3122012Revenue 2013: $179,024Expenses 2013: $177,711Net Income 2013: $1,3132013Revenue 2014: $191,304Expenses 2014: $177,090Net Income 2014: $14,2142014Revenue 2015: $212,000Expenses 2015: $194,955Net Income 2015: $17,0452015Revenue 2016: $227,265Expenses 2016: $216,073Net Income 2016: $11,1922016Revenue 2017: $224,020Expenses 2017: $233,391Net Income 2017: -$9,3712017Revenue 2018: $217,017Expenses 2018: $248,327Net Income 2018: -$31,3102018Revenue 2019: $230,787Expenses 2019: $215,083Net Income 2019: $15,7042019Revenue 2020: $217,958Expenses 2020: $203,908Net Income 2020: $14,0502020Revenue 2021: $247,191Expenses 2021: $191,297Net Income 2021: $55,8942021Revenue 2022: $259,126Expenses 2022: $230,323Net Income 2022: $28,8032022Revenue 2023: $295,120Expenses 2023: $257,661Net Income 2023: $37,4592023Revenue 2024: $320,762Expenses 2024: $264,651Net Income 2024: $56,1112024Revenue 2025: $10,351,622Expenses 2025: $265,123Net Income 2025: $10,086,4992025

Highlighted filing

2022

Revenue$259,126
Expenses$230,323
Net Income$28,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 14, 2023
Return Version
2021v4.0
Gross Receipts
$270,872
Mission and Program Overview

Mission

St. Martin's Chamber Choir performs classical choral music to the highest professional standards, and inspires appreciation of the choral art by educating audiences and the wider community through the presentation of both beloved choral works and the unearthing of forgotten hidden historical gems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,589$102,305▲ $23,716
Savings and Temporary Cash Investments$35,025$38,387▲ $3,362
Accounts Receivable$110$1,112▲ $1,002
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$114,351$142,431▲ $28,080
Other Assets Total$627$627→ $0
Liabilities
Other Liabilities$4,233$4,839▲ $606
Accounts Payable and Accrued Expenses$1,176$0▼ $1,176
Deferred Revenue$1,000$1,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,409$5,839▼ $570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,917$98,205▲ $25,288
Net Assets With Donor Restrictions$35,025$38,387▲ $3,362
Total Net Assets Fund Balance$107,942$136,592▲ $28,650
Total Liabilities and Net Assets / Fund Balance$114,351$142,431▲ $28,080
Compensation and Service Providers

Board Members and Trustees

NameTitle
James MeadDirector, President
Terry PlatzDirector, Vice President
Alan GottliebDirector
Dennis JohnsonDirector
Kevin PettitDirector
Ross JacobsmeyerDirector
Shawn NowlanDirector
James BlumDirector, Secretary
Gary WilliamsDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,196
Program Service Revenue
$53,796
Investment Income
$1
Other Revenue
$-1,867
All Other Contributions
$137,215
Change in Net Assets
$28,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,402
Salaries, Compensation, and Employee Benefits$92,391
Total Fundraising Expense$34,610
Professional Fundraising Fees$1,530
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,228$13,185$17,280$82,693
Fees for Services Other$62,409$0$0$62,409
Advertising$15,150$0$0$15,150
Payroll Taxes$6,110$1,552$2,036$9,698
Office Expenses$4,526$2,263$2,263$9,052
Occupancy$3,600$1,800$1,800$7,200
Other Expenses$0$0$6,840$6,840
Information Technology$2,994$1,497$1,498$5,989
Fees for Services Accounting$1,821$910$910$3,641
Insurance$809$405$405$1,619
Fees for Services Professional Fundraising--$1,530$1,530
Conferences and Meetings$97$48$48$193
Total Functional Expenses$174,053$21,660$34,610$230,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,746
Fundraising Gross Income$9,879
Professional Fundraising Fees$1,530
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Colorado Payroll Withholding and Tax$3,228
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 B, Line 11B

Time for questions will be made available at the board meeting.

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

Directors and employees are asked annually about any potential conflict of interest. Any conflicts of interest reported are investigated and appropriate action taken.

Form 990, Part VI, Section C, Line 18

These forms are available to the public, upon request, at the Choir office.

Form 990, Part VI, Section C, Line 19

Governing Documents, Conflict of Interest Policy, and Financial Statements are made available to the public, upon request, at the Choir office.

Filing and Contact Details

Filer

Filer Name
St Martins Chamber Choir
EIN
84-1450958
Phone
3032981970
Address
2015 Glenarm Place, Denver, CO 80205

Signing Officer

Name
Gary Williams
Title
Treasurer
Phone
3032981970
Signed
2023-04-14

Organization Details

Principal Officer
Grant Johnson
Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Singers and Musicians Compensaton

Raw XML AppendixShowing 400 of 666 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.

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IRS990/InformationTechnologyGrp/FundraisingAmt01498
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01497
IRS990/InformationTechnologyGrp/ProgramServicesAmt02994
IRS990/InformationTechnologyGrp/TotalAmt05989
IRS990/InsuranceGrp/FundraisingAmt0405
IRS990/InsuranceGrp/ManagementAndGeneralAmt0405
IRS990/InsuranceGrp/ProgramServicesAmt0809
IRS990/InsuranceGrp/TotalAmt01619
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. Martin's Chamber Choir performs classical choral music to the highest professional standards, and inspires appreciation of the choral art by educating audiences and the wider community through the presentation of both beloved choral works and the unearthing of forgotten hidden historical gems.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0107942
IRS990/NetAssetsOrFundBalancesEOYAmt0136592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1867
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01800
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt02263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02263
IRS990/OfficeExpensesGrp/ProgramServicesAmt04526
IRS990/OfficeExpensesGrp/TotalAmt09052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0627
IRS990/OtherAssetsTotalGrp/EOYAmt0627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Concert Expense
IRS990/OtherExpensesGrp/Desc1Education Program Expense
IRS990/OtherExpensesGrp/Desc2Direct Recording Expense
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014736
IRS990/OtherExpensesGrp/ProgramServicesAmt12227
IRS990/OtherExpensesGrp/ProgramServicesAmt27346
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014736
IRS990/OtherExpensesGrp/TotalAmt12227
IRS990/OtherExpensesGrp/TotalAmt27346
IRS990/OtherExpensesGrp/TotalAmt36840
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04233
IRS990/OtherLiabilitiesGrp/EOYAmt04839
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01552
IRS990/PayrollTaxesGrp/ProgramServicesAmt06110
IRS990/PayrollTaxesGrp/TotalAmt09698
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Grant Johnson
IRS990/PriorPeriodAdjustmentsAmt0-153
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$10.4$0.27$10.1
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.32$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.30$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.26$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.25$0.19$0.06
2020Summary only. Only limited summary data is available for this year.$0.08$0.02$0.05$0.22$0.20$0.01
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.23$0.22$0.02
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.22$0.25$0.03
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.22$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.23$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.18$0.01