Civic Intelligence

Boulder Philharmonic Orchestra

990 • Fiscal year 2012 • EIN 84-6037740

May 01, 2011 to Apr 30, 2012 • Filed on Dec 17, 2012

Organization ProfileWWW.BOULDERPHIL.ORG

View Organization Page

2590 Walnut Street80302
Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$490,571

Down $27,250 (-5.3%) from 2011

Net Assets

Up

$306,305

Up $40,178 (+15%) from 2011

Liabilities

Down

$184,266

Down $67,428 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$941,406

Up $46,742 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $517,821Liabilities 2011: $251,694Net Assets 2011: $266,1272011Assets 2012: $490,571Liabilities 2012: $184,266Net Assets 2012: $306,3052012Assets 2013: $516,185Liabilities 2013: $179,001Net Assets 2013: $337,1842013Assets 2014: $557,518Liabilities 2014: $203,682Net Assets 2014: $353,8362014Assets 2015: $534,239Liabilities 2015: $219,903Net Assets 2015: $314,3362015Assets 2016: $488,289Liabilities 2016: $248,868Net Assets 2016: $239,4212016Assets 2017: $460,049Liabilities 2017: $317,920Net Assets 2017: $142,1292017Assets 2018: $514,877Liabilities 2018: $265,568Net Assets 2018: $249,3092018Assets 2019: $627,964Liabilities 2019: $434,272Net Assets 2019: $193,6922019Assets 2020: $581,319Liabilities 2020: $402,492Net Assets 2020: $178,8272020Assets 2021: $907,886Liabilities 2021: $362,674Net Assets 2021: $545,2122021Assets 2022: $1,166,319Liabilities 2022: $283,758Net Assets 2022: $882,5612022Assets 2023: $942,203Liabilities 2023: $289,048Net Assets 2023: $653,1552023Assets 2024: $707,334Liabilities 2024: $491,838Net Assets 2024: $215,4962024Assets 2025: $558,565Liabilities 2025: $580,874Net Assets 2025: -$22,3092025

Highlighted filing

2012

Assets$490,571
Liabilities$184,266
Net Assets$306,305
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $860,961Expenses 2011: $894,664Net Income 2011: -$33,7032011Expenses 2012: $941,4062012Expenses 2013: $932,0482013Revenue 2014: $1,048,026Expenses 2014: $1,036,170Net Income 2014: $11,8562014Revenue 2015: $934,205Expenses 2015: $971,242Net Income 2015: -$37,0372015Revenue 2016: $1,212,037Expenses 2016: $1,242,667Net Income 2016: -$30,6302016Revenue 2017: $1,262,883Expenses 2017: $1,385,102Net Income 2017: -$122,2192017Revenue 2018: $1,462,513Expenses 2018: $1,361,551Net Income 2018: $100,9622018Revenue 2019: $1,527,657Expenses 2019: $1,578,844Net Income 2019: -$51,1872019Revenue 2020: $1,403,599Expenses 2020: $1,407,017Net Income 2020: -$3,4182020Revenue 2021: $215,093Expenses 2021: $74,743Net Income 2021: $140,3502021Revenue 2022: $1,630,291Expenses 2022: $1,217,001Net Income 2022: $413,2902022Revenue 2023: $1,185,917Expenses 2023: $1,433,194Net Income 2023: -$247,2772023Revenue 2024: $1,300,442Expenses 2024: $1,733,060Net Income 2024: -$432,6182024Revenue 2025: $1,310,437Expenses 2025: $1,550,544Net Income 2025: -$240,1072025

Highlighted filing

2012

Revenue-
Expenses$941,406
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$990,890
Mission and Program Overview

Mission

The mission of the boulder philharmonic orchestra is to infuse the boulder region's artistic and educational cultures with the entertaining and inspiring power of orchestral music, played with excellence.

Filing and Contact Details

Filer

EIN
84-6037740
Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0236163
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses027368
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures015860
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0183850
IRS990ScheduleD/CurrentYearMinus2Years/Contributions07200
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0224655
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses033605
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0171199
IRS990ScheduleD/CurrentYearMinus3Years/Contributions02100
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0183850
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses010551
IRS990ScheduleD/CurrentYear/OtherExpenditures042000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue04778
IRS990ScheduleD/Equipment/Depreciation0114599
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0119377
IRS990ScheduleD/ExcessOrDeficitForYear036750
IRS990ScheduleD/ExcessOrDeficitPerFS040178
IRS990ScheduleD/ExpensesNotRptdF990012734
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0941406
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A FINANCIAL RESOURCE TO SUPPORT THE ORGANIZATION IN PERPETUITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED APRIL 30, 2012, THE ORGANIZATIONS MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO APRIL 30, 2009. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAW AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$490,571
Liabilities
$184,266
Net assets
$306,305
Revenue
-
Expenses
$941,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.58$0.02$1.31$1.55$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.49$0.22$1.30$1.73$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.29$0.65$1.19$1.43$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.28$0.88$1.63$1.22$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.36$0.55$0.22$0.07$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.40$0.18$1.40$1.41$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.43$0.19$1.53$1.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.27$0.25$1.46$1.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.32$0.14$1.26$1.39$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.25$0.24$1.21$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$0.93$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.35$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$0.94
2011Summary only. Only limited summary data is available for this year.$0.52$0.25$0.27$0.86$0.89$0.03