Civic Intelligence

Arapahoe Philharmonic Inc.

990EZ • Fiscal year 2021 • EIN 84-6037714

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

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

72nd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,944

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$67,320

Down $24,170 (-26%) from 2020

Net Assets

Down

$64,652

Down $18,323 (-22%) from 2020

Liabilities

Down

$2,668

Down $5,847 (-69%) from 2020

Revenue

Down

$165,081

Down $154,358 (-48%) from 2020

Expenses

Down

$189,367

Down $115,172 (-38%) from 2020

Net Income

Down

-$24,286

Down $39,186 (-263%) from 2020

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

2021

Assets$67,320
Liabilities$2,668
Net Assets$64,652

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

2021

Revenue$165,081
Expenses$189,367
Net Income-$24,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.0
Gross Receipts
$165,081
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IN FISCAL YEAR 20-21, WE FACED SIGNIFICANT CHALLENGES FROM COVID, BUT REMAINED DEDICATED TO ENGAGING, ENRICHING, AND INSPIRING OUR COMMUNITY BY OFFERING SOCIALLY DISTANCED, LIVE-STREAMED, AND/OR OUTDOOR PERFORMANCES. WE ALSO ESTABLISHED A SEASON AUDITIONS PROGRAM TO PROVIDE VALUABLE ONE-ON-ONE FEEDBACK TO OUR MUSICIANS AND ENSURE WE ARE PROVIDING HIGH-QUALITY MUSICAL EXPERIENCES. THIS YEAR, WE PRESENTED 3 QUINTET PERFORMANCES, 3 CHAMBER ENSEMBLE PERFORMANCES, ONE FULL ORCHESTRA CONCERT, AND A FAMILY DISCOVERY CONCERT.-$102,303
OUR EDUCATION ACTIVITIES WERE ALTERED SIGNIFICANTLY DUE TO THE PANDEMIC. WE WERE ABLE TO PROVIDE ONLINE COACHING FOR LOCAL HIGH SCHOOLS, AND AN "INTRO TO THE ORCHESTRA" VIDEO SERIES AND VIDEO OF FAMILY DISCOVERY CONCERT PROVIDED TO ALL ARAPAHOE AND DOUGLAS COUNTY SCHOOLS FOR FREE.-$14,941
OUTREACH TO SENIOR LIVING FACILITIES HAD TO BE SUSPENDED DUE TO THE PANDEMIC BUT BEGAN AGAIN IN FISCAL YEAR 21-22. ANNUAL COMPETITIONS ARE ALSO CURRENTLY SUSPENDED, BUT WE EXPECT TO PICK THOSE BACK UP IN 22-23.-$8
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN ACHESONExecutive DiFT$38,944-$38,944
CORRINE DENNYExecutive DiPT$6,875-$6,875
ROBERTA DICKINSONPresidentPT$0--
MARIA DEL RIOChairPT$0--
ANTHONY ELIASVice Preside-$0--
JAIMIE STEVENSSecretaryPT$0--
STEVE BARKMEIERTreasurerPT$0--
JOHN BALLDirector-$0--
LASTON CHARRIEZDirector-$0--
WENDY COTTINGHAMDirector-$0--
EDWARD GOLDSONDirector-$0--
MURIEL LOTTODirector-$0--
JASON OLNEYDirector-$0--
EVELYN RUTENBERGDirector-$0--
HEIDI SNYDERDirector-$0--
SCOTT TIERNEYDirector-$0--
ANTHONY ZATORDirector-$0--
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
Corrine Denny
Title
Executive Director
Phone
3038809020
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

CC REWARDS 740 TOTAL 740

Form 990-ez, Part I, Line 16

Expenses office 8,467 insurance 3,973 concert production & pr 26,641 equipment leasing & maint 6 youth education 2,650 community outreach 3,001 summer concert exp 3,010 taxes & licenses 30 non-investment depreciation 424 total 48,202

Form 990-ez, Part I, Line 20

Prior period adjustment 5,963

Form 990-ez, Part II, Line 24

Equipment 27,749 27,827 less accumulated depreciation 24,093 23,772 other assets 0 0 total 3,656 4,055

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,668 deferred revenue 8,515 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

In fiscal year 20-21, we faced significant challenges from covid, but remained dedicated to engaging, enriching, and inspiring our community by offering socially distanced, live-streamed, and/or outdoor performances. We also established a season auditions program to provide valuable one-on-one feedback to our musicians and ensure we are providing high-quality musical experiences. This year, we presented 3 quintet performances, 3 chamber ensemble performances, one full orchestra concert, and a family discovery concert.

Form 990-ez, Part III, Line 29

Our education activities were altered significantly due to the pandemic. We were able to provide online coaching for local high schools, and an "intro to the orchestra" video series and video of family discovery concert provided to all arapahoe and douglas county schools for free.

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IRS990EZ/PrimaryExemptPurposeTxt0THE ARAPAHOE PHILHARMONIC'S MISSION IS TO ENGAGE, ENRICH, AND INSPIRE OUR COMMUNITY THROUGH MUSICAL PERFORMANCE, EDUCATION, AND OUTREACH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN FISCAL YEAR 20-21, WE FACED SIGNIFICANT CHALLENGES FROM COVID, BUT REMAINED DEDICATED TO ENGAGING, ENRICHING, AND INSPIRING OUR COMMUNITY BY OFFERING SOCIALLY DISTANCED, LIVE-STREAMED, AND/OR OUTDOOR PERFORMANCES. WE ALSO ESTABLISHED A SEASON AUDITIONS PROGRAM TO PROVIDE VALUABLE ONE-ON-ONE FEEDBACK TO OUR MUSICIANS AND ENSURE WE ARE PROVIDING HIGH-QUALITY MUSICAL EXPERIENCES. THIS YEAR, WE PRESENTED 3 QUINTET PERFORMANCES, 3 CHAMBER ENSEMBLE PERFORMANCES, ONE FULL ORCHESTRA CONCERT, AND A FAMILY DISCOVERY CONCERT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR EDUCATION ACTIVITIES WERE ALTERED SIGNIFICANTLY DUE TO THE PANDEMIC. WE WERE ABLE TO PROVIDE ONLINE COACHING FOR LOCAL HIGH SCHOOLS, AND AN "INTRO TO THE ORCHESTRA" VIDEO SERIES AND VIDEO OF FAMILY DISCOVERY CONCERT PROVIDED TO ALL ARAPAHOE AND DOUGLAS COUNTY SCHOOLS FOR FREE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUTREACH TO SENIOR LIVING FACILITIES HAD TO BE SUSPENDED DUE TO THE PANDEMIC BUT BEGAN AGAIN IN FISCAL YEAR 21-22. ANNUAL COMPETITIONS ARE ALSO CURRENTLY SUSPENDED, BUT WE EXPECT TO PICK THOSE BACK UP IN 22-23.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CC REWARDS 740 TOTAL 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 8,467 INSURANCE 3,973 CONCERT PRODUCTION & PR 26,641 EQUIPMENT LEASING & MAINT 6 YOUTH EDUCATION 2,650 COMMUNITY OUTREACH 3,001 SUMMER CONCERT EXP 3,010 TAXES & LICENSES 30 NON-INVESTMENT DEPRECIATION 424 TOTAL 48,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 5,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 27,749 27,827 LESS ACCUMULATED DEPRECIATION 24,093 23,772 OTHER ASSETS 0 0 TOTAL 3,656 4,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,668 DEFERRED REVENUE 8,515 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARAPAHOE PHILHARMONIC'S MISSION IS TO ENGAGE, ENRICH, AND INSPIRE OUR COMMUNITY THROUGH MUSICAL PERFORMANCE, EDUCATION, AND OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN FISCAL YEAR 20-21, WE FACED SIGNIFICANT CHALLENGES FROM COVID, BUT REMAINED DEDICATED TO ENGAGING, ENRICHING, AND INSPIRING OUR COMMUNITY BY OFFERING SOCIALLY DISTANCED, LIVE-STREAMED, AND/OR OUTDOOR PERFORMANCES. WE ALSO ESTABLISHED A SEASON AUDITIONS PROGRAM TO PROVIDE VALUABLE ONE-ON-ONE FEEDBACK TO OUR MUSICIANS AND ENSURE WE ARE PROVIDING HIGH-QUALITY MUSICAL EXPERIENCES. THIS YEAR, WE PRESENTED 3 QUINTET PERFORMANCES, 3 CHAMBER ENSEMBLE PERFORMANCES, ONE FULL ORCHESTRA CONCERT, AND A FAMILY DISCOVERY CONCERT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUR EDUCATION ACTIVITIES WERE ALTERED SIGNIFICANTLY DUE TO THE PANDEMIC. WE WERE ABLE TO PROVIDE ONLINE COACHING FOR LOCAL HIGH SCHOOLS, AND AN "INTRO TO THE ORCHESTRA" VIDEO SERIES AND VIDEO OF FAMILY DISCOVERY CONCERT PROVIDED TO ALL ARAPAHOE AND DOUGLAS COUNTY SCHOOLS FOR FREE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINE DENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038809020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARAPAHOE PHILHARMONIC INC
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ReturnHeader/Filer/PhoneNum03038809020
ReturnHeader/Filer/USAddress/AddressLine1Txt05753 S PRINCE ST UNIT 1183
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02022-02-25T18:46:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORRINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$1.65$1.89$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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