Civic Intelligence

Arapahoe Philharmonic Inc.

990 • Fiscal year 2020 • EIN 84-6037714

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

5753 S Prince St Unit 1183Littleton, CO 80160

(303) 880-9020

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.6%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$91,490

Up $15,280 (+20%) from 2019

Net Assets

Up

$82,975

Up $14,900 (+22%) from 2019

Liabilities

Up

$8,515

Up $380 (+4.7%) from 2019

Revenue

Up

$319,439

Up $25,321 (+8.6%) from 2019

Expenses

Down

$304,539

Down $16,797 (-5.2%) from 2019

Net Income

Up

$14,900

Up $42,118 (+155%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $45,404Liabilities 2012: $1,107Net Assets 2012: $44,2972012Assets 2013: $79,948Liabilities 2013: $9,494Net Assets 2013: $70,4542013Assets 2014: $101,930Liabilities 2014: $9,867Net Assets 2014: $92,0632014Assets 2015: $92,729Liabilities 2015: $10,061Net Assets 2015: $82,6682015Assets 2016: $131,681Liabilities 2016: $2,262Net Assets 2016: $129,4192016Assets 2017: $131,936Liabilities 2017: $5,616Net Assets 2017: $126,3202017Assets 2018: $107,632Liabilities 2018: $12,339Net Assets 2018: $95,2932018Assets 2019: $76,210Liabilities 2019: $8,135Net Assets 2019: $68,0752019Assets 2020: $91,490Liabilities 2020: $8,515Net Assets 2020: $82,9752020Assets 2021: $67,320Liabilities 2021: $2,668Net Assets 2021: $64,6522021Assets 2022: $116,485Liabilities 2022: $5,259Net Assets 2022: $111,2262022Assets 2023: $88,734Liabilities 2023: $2,394Net Assets 2023: $86,3402023Assets 2024: $45,022Liabilities 2024: $663Net Assets 2024: $44,3592024

Highlighted filing

2020

Assets$91,490
Liabilities$8,515
Net Assets$82,975

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $173,508Expenses 2012: $169,079Net Income 2012: $4,4292012Revenue 2013: $186,915Expenses 2013: $160,758Net Income 2013: $26,1572013Revenue 2014: $210,722Expenses 2014: $189,114Net Income 2014: $21,6082014Revenue 2015: $214,117Expenses 2015: $223,512Net Income 2015: -$9,3952015Revenue 2016: $289,783Expenses 2016: $243,032Net Income 2016: $46,7512016Revenue 2017: $260,686Expenses 2017: $263,785Net Income 2017: -$3,0992017Revenue 2018: $261,182Expenses 2018: $292,209Net Income 2018: -$31,0272018Revenue 2019: $294,118Expenses 2019: $321,336Net Income 2019: -$27,2182019Revenue 2020: $319,439Expenses 2020: $304,539Net Income 2020: $14,9002020Revenue 2021: $165,081Expenses 2021: $189,367Net Income 2021: -$24,2862021Revenue 2022: $309,839Expenses 2022: $263,265Net Income 2022: $46,5742022Revenue 2023: $245,061Expenses 2023: $269,947Net Income 2023: -$24,8862023Revenue 2024: $253,917Expenses 2024: $295,898Net Income 2024: -$41,9812024

Highlighted filing

2020

Revenue$319,439
Expenses$304,539
Net Income$14,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.2
Gross Receipts
$319,439
Mission and Program Overview

Mission

The arapahoe philharmonic's mission is to engage, enrich, and inspire our community through musical performance, education, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,911$46,102▲ $191
Savings and Temporary Cash Investments$16,377$41,732▲ $25,355
Prepaid Expenses and Deferred Charges$8,063--
Land, Buildings, and Equipment, Net$2,954$3,656▲ $702
Total Assets$76,210$91,490▲ $15,280
Other Assets Total$2,905$0▼ $2,905
Liabilities
Deferred Revenue$8,095$8,515▲ $420
Accounts Payable and Accrued Expenses$40--
Total Liabilities$8,135$8,515▲ $380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,075$82,975▲ $14,900
Total Net Assets Fund Balance$68,075$82,975▲ $14,900
Total Liabilities and Net Assets / Fund Balance$76,210$91,490▲ $15,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,656$24,093$27,749
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria Del RioChair
Roberta DickinsonPresident
Anthony EliasVice President
Jaimie StevensSecretary
Steve BarkmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,031
Program Service Revenue
$52,075
Investment Income
$0
Other Revenue
$9,333
All Other Contributions
$152,337
Change in Net Assets
$14,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,148
Other Expenses$131,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,905$95,243-$173,148
Occupancy-$9,748-$9,748
All Other Expenses$200$8,944-$9,144
Insurance-$5,626-$5,626
Other Expenses$4,897$4,406-$4,406
Depreciation Depletion-$2,096-$2,096
Office Expenses-$1,464-$1,464
Total Functional Expenses$162,877$141,662$0$304,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,333
Fundraising Direct Expenses$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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

The Form 990 is available to all members for review.

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

The president monitors the conflict of interest policy.

Form 990, Part VI, Section B, line 15

Compensation process for payments to top official must be authorized by a vote of the board.

Form 990, Part VI, Section C, line 19

The governing documents are available to all members.

Filing and Contact Details

Filer

Filer Name
Arapahoe Philharmonic Inc
EIN
84-6037714
Phone
3038809020
Address
5753 S Prince St Unit 1183, Littleton, CO 80160

Signing Officer

Name
Maria Del Rio
Title
Chair
Phone
3038809020
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Del Rio
Formed
1954
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
289

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Steve Barkmeier CPA
Phone
3039897600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Corporation has adopted accounting guidance related to uncertainty in income taxes. After evaluating the tax positions taken, management of the Corporation has determined no amounts are required to be recognized related to uncertain tax positions as of June 30, 2020.

Raw XML Appendix375 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Arapahoe Philharmonic's mission is to engage, enrich, and inspire our community through musical performance, education, and outreach.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0152337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt09144
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03038809020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05753 S Prince St Unit 1183
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080160
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045911
IRS990/CashNonInterestBearingGrp/EOYAmt046102
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131391
IRS990/CYOtherRevenueAmt09333
IRS990/CYProgramServiceRevenueAmt052075
IRS990/CYRevenuesLessExpensesAmt014900
IRS990/CYSalariesCompEmpBnftPaidAmt0173148
IRS990/CYTotalExpensesAmt0304539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319439
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08095
IRS990/DeferredRevenueGrp/EOYAmt08515
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02096
IRS990/DepreciationDepletionGrp/TotalAmt02096
IRS990/Desc0The Arapahoe Philharmonic provides regular symphony concerts, children and family concerts, special event concerts for the general public, youth education programs, and community outreach programs. The March and the May concerts had to be cancelled due to the COVID-19 pandemic.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Roberta Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jaimie Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Elias
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Barkmeier
IRS990/Form990PartVIISectionAGrp/PersonNm4Maria Del Rio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt09333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0105694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0319439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05626
IRS990/InsuranceGrp/TotalAmt05626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03656
IRS990/LandBldgEquipCostOrOtherBssAmt027749
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide regular symphony concerts, childrens' concerts and special event musical concerts for the general public, and youth education and outreach.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068075
IRS990/NetAssetsOrFundBalancesEOYAmt082975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09748
IRS990/OccupancyGrp/TotalAmt09748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01464
IRS990/OfficeExpensesGrp/TotalAmt01464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02905
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Concert Production & Pr
IRS990/OtherExpensesGrp/Desc1Other Supporting Expens
IRS990/OtherExpensesGrp/Desc2Merchandise Expenses
IRS990/OtherExpensesGrp/Desc3Equipment Leasing & Mai
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14406
IRS990/OtherExpensesGrp/ProgramServicesAmt078080
IRS990/OtherExpensesGrp/ProgramServicesAmt11795
IRS990/OtherExpensesGrp/ProgramServicesAmt24897
IRS990/OtherExpensesGrp/TotalAmt078080
IRS990/OtherExpensesGrp/TotalAmt115930
IRS990/OtherExpensesGrp/TotalAmt24897
IRS990/OtherExpensesGrp/TotalAmt34406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173148
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08063
IRS990/PrincipalOfficerNm0Maria Del Rio
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Concert Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise & Advertis
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13749
IRS990/ProgSrvcAccomActy2Grp/Desc0The Arapahoe Philharmonic provides in school coaching, high school play-in, honor orchestra coaching, a children's discovery concert, and a family concert. Our conductor goes into school orchestra and band programs to work on full ensemble musicianship and style, help prepare students for festival judging, and offer them the opportunity to work with a professional conductor. He is also available to work with orchestra and band directors on conducting technique and musicianship. AP musicians support school music programs by working with small groups or sections, offering individualized attention that focuses on instrument-specific technique, intonation, musical style and other aspects of performance that are difficult for directors to address in a large group setting.We also offer our composer-in-residence as a coach to area high schools that have students interested in composition.Area high school students and adult avocational players participate in an afternoon of rehearsal and sectionals, playing side-by-side with members of the Arapahoe Philharmonic in every section. The day culminates with a free performance for families and the community. AP coaches help prepare students to audition for honor orchestras and/or coach sectionals with the students in preparation for their performances. We currently work with the Continental League, Aurora Public Schools, and Cherry Creek School District Middle Schools Honor Orchestras, and have been approached about providing coaches for Douglas County Middle School Honor Orchestra sectionals.Hundreds of elementary school students and teachers take a musical field trip to our venue for an entertaining music program designed just for them. Curriculum meeting state education standards is provided to teachers to help prepare their students for the concert. Our musicians walk around the venue prior to the performance to demonstrate their instruments. The children can learn to conduct and try playing some orchestral instruments for themselves.Held immediately prior to each orchestral concert, the Children's Corner brings to life the music children will hear in performance. Past Children's Corners have featured cartoons, living composers, Nutcracker ballerinas in costume, information on what to listen for during specific works, and unusual instruments.Our music director, guest artists, and special guests present informative pre-concert talks in the hall prior to each performance offering an in-depth look at the lives and works of the composers the orchestra will be performing.Our music director also records short videos talking about the concert programs, with musical samples, that are shared through our website, via email, and on our social media pages to inform potential attendees of what they will experience at the performance. During concerts, videos of interviews/introductions by composers offer additional insight into the music we are performing.In November 2019, we collaborated with the Colorado Ballet Academy to include original choreography by Academy students for Copland's Four Dance Episodes from Rodeo. Seven Academy students danced the piece during the performance and participated in our Children's Corner that evening.This past February 2020, we collaborated with students from Denver School of the Arts' jazz program for our concert "The Jazz Age." Students performed with the orchestra in works by William Grant Still, Duke Ellington and George Gershwin, and were featured by themselves in a small jazz combo during the concert.We provided a Family Concert to engage with multiple generations and provide an entertaining, casual performance experience designed for the whole family to enjoy together.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010814
IRS990/ProgSrvcAccomActy3Grp/Desc0We host three collegiate-level competitions: the T. Gordon Parks Concerto Competition and the Vincent C. LaGuardia, Jr. Conducting and Composition Competitions, which alternate annually. The concerto competition winner performs a solo work with the orchestra. The conducting competition winner directs the orchestra in a composition on a masterworks concert. The composition competition winner is named composer-in-residence for two seasons, has his/her winning composition performed, and is commissioned to write at least one new piece for the orchestra during the residency.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05935
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03462
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Arapahoe Philharmonic provides a music therapy-inspired program that brings a string trio and board-certified music therapist into area memory care facilities. The residents are encouraged to sing along and play small rhythm instruments with the music.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04852
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077856
IRS990/PYRevenuesLessExpensesAmt0294118
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01043787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01425207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289783
IRS990ScheduleA/Total509Grp/TotalAmt01425207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425207
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/EquipmentGrp/BookValueAmt03656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has adopted accounting guidance related to uncertainty in income taxes. After evaluating the tax positions taken, management of the Corporation has determined no amounts are required to be recognized related to uncertain tax positions as of June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available to all members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president monitors the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for payments to top official must be authorized by a vote of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available to all members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076210
IRS990/TotalAssetsEOYAmt091490
IRS990/TotalAssetsGrp/BOYAmt076210
IRS990/TotalAssetsGrp/EOYAmt091490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258031
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08135
IRS990/TotalLiabilitiesEOYAmt08515
IRS990/TotalLiabilitiesGrp/BOYAmt08135
IRS990/TotalLiabilitiesGrp/EOYAmt08515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03058
IRS990/TotalProgramServiceExpensesAmt0162877
IRS990/TotalProgramServiceRevenueAmt052075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05753 S Prince St Unit 1183
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080160
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0ARAPAHOE-PHIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Del Rio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03038809020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arapahoe Philharmonic Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARAP
ReturnHeader/Filer/EIN0846037714
ReturnHeader/Filer/PhoneNum03038809020
ReturnHeader/Filer/USAddress/AddressLine1Txt05753 S Prince St Unit 1183
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011852 Shaffer Dr Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Barkmeier CPA
ReturnHeader/ReturnTs02021-02-25T17:46:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$2.54$2.96$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.86$2.45$2.70$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$3.10$2.63$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$1.65$1.89$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.83$3.19$3.05$0.15
2019Summary only. Only limited summary data is available for this year.$0.76$0.08$0.68$2.94$3.21$0.27
2018Summary only. Only limited summary data is available for this year.$1.08$0.12$0.95$2.61$2.92$0.31
2017Summary only. Only limited summary data is available for this year.$1.32$0.06$1.26$2.61$2.64$0.03
2016Summary only. Only limited summary data is available for this year.$1.32$0.02$1.29$2.90$2.43$0.47
2015Summary only. Only limited summary data is available for this year.$0.93$0.10$0.83$2.14$2.24$0.09
2014Summary only. Only limited summary data is available for this year.$1.02$0.10$0.92$2.11$1.89$0.22
2013Summary only. Only limited summary data is available for this year.$0.80$0.09$0.70$1.87$1.61$0.26
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.74$1.69$0.04