Civic Intelligence

Denver Philharmonic Orchestra

990EZ • Fiscal year 2018 • EIN 84-6046303

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

Organization ProfileWWW.DENVERPHILHARMONIC.ORG
PO Box 6074Denver, CO 80206

(720) 440-0818

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$139,570

Down $97,105 (-41%) from 2017

Net Assets

$134,762

No earlier filing loaded for comparison.

Liabilities

Down

$4,808

Down $1,926 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Up

$190,532

Up $64,194 (+51%) from 2017

Expenses

Up

$285,711

Up $144,771 (+103%) from 2017

Net Income

Down

-$95,179

Down $80,577 (-552%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2012: $116,330Liabilities 2012: $02012Assets 2013: $131,079Liabilities 2013: $1022013Assets 2014: $141,032Liabilities 2014: $6,3912014Assets 2015: $137,573Liabilities 2015: $1282015Assets 2016: $246,038Liabilities 2016: $1,495Net Assets 2016: $244,5432016Assets 2017: $236,675Liabilities 2017: $6,7342017Assets 2018: $139,570Liabilities 2018: $4,808Net Assets 2018: $134,7622018Assets 2019: $153,827Liabilities 2019: $6,895Net Assets 2019: $146,9322019Assets 2020: $177,466Liabilities 2020: $609Net Assets 2020: $176,8572020Assets 2021: $185,222Liabilities 2021: $6,465Net Assets 2021: $178,7572021Assets 2022: $213,131Liabilities 2022: $10,126Net Assets 2022: $203,0052022Assets 2023: $207,961Liabilities 2023: $4,926Net Assets 2023: $203,0352023Assets 2024: $167,480Liabilities 2024: $10,750Net Assets 2024: $156,7302024

Highlighted filing

2018

Assets$139,570
Liabilities$4,808
Net Assets$134,762
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $59,864Expenses 2012: $61,134Net Income 2012: -$1,2702012Revenue 2013: $78,581Expenses 2013: $63,814Net Income 2013: $14,7672013Revenue 2014: $86,605Expenses 2014: $82,941Net Income 2014: $3,6642014Revenue 2015: $99,974Expenses 2015: $97,170Net Income 2015: $2,8042015Revenue 2016: $209,408Expenses 2016: $102,310Net Income 2016: $107,0982016Revenue 2017: $126,338Expenses 2017: $140,940Net Income 2017: -$14,6022017Revenue 2018: $190,532Expenses 2018: $285,711Net Income 2018: -$95,1792018Revenue 2019: $164,712Expenses 2019: $152,542Net Income 2019: $12,1702019Revenue 2020: $192,296Expenses 2020: $162,371Net Income 2020: $29,9252020Revenue 2021: $90,276Expenses 2021: $88,376Net Income 2021: $1,9002021Revenue 2022: $192,615Expenses 2022: $170,651Net Income 2022: $21,9642022Revenue 2023: $218,881Expenses 2023: $218,851Net Income 2023: $302023Revenue 2024: $208,178Expenses 2024: $254,483Net Income 2024: -$46,3052024

Highlighted filing

2018

Revenue$190,532
Expenses$285,711
Net Income-$95,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$190,532
Mission and Program Overview

Mission

To continually redefine the way our community experiences and engages with classical music

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
SYMPHONY CONCERTS AND PERFORMANCES. THE DENVER PHILHARMONIC ORCHESTRA PERFORMED A VARIETY OF CONCERTS AND PERFORMANCES DURING THE YEAR. TOTAL ATTENDENCE FOR THESE PERFORMANCES EXCEEDED 6,600.-$250,783
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON OLAFSONPresidentPT$0--
SARAH HOGANVice PresidePT$0--
KATE LANGETreasurer-$0--
MATT MEIERSecretaryPT$0--
AMY ANDERSONDirectorPT$0--
TAMARA ARREDONDODirector-$0--
RICHARD CASSONDirector-$0--
ROBERT DALLENBACHDirector-$0--
LINDA LEBSACKDirector-$0--
TENLEY OLDAKDirector-$0--
DENNIS STEVENSDirector-$0--
ANNIE LAURYDirector-$0--
VALERIE CLAUSENExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Denver Philharmonic Orchestra
EIN
84-6046303
Phone
7204400818
Address
PO BOX 6074, DENVER, CO 80206

Signing Officer

Name
Erica Secor
Title
Treasurer
Phone
3036532407
Signed
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,880 office 3,786 travel 20,347 insurance 2,181 bank fees 1,229 dues 2,088 production costs 25,581 equipment rental 1,530 non-investment depreciation 126,137 total 188,759”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 450 prepaid expenses and deferred charges 9,690 0 equipment 133,582 136,807 less accumulated depreciation 0 126,137 prepaid rent 72,120 51,179 total 215,392 62,299”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,134 4,808 deferred revenue 4,600 0”

Form 990-ez, Part III, Line 28

“Symphony concerts and performances. The denver philharmonic orchestra performed a variety of concerts and performances during the year. Total attendence for these performances exceeded 6,600.”

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250783
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,880 OFFICE 3,786 TRAVEL 20,347 INSURANCE 2,181 BANK FEES 1,229 DUES 2,088 PRODUCTION COSTS 25,581 EQUIPMENT RENTAL 1,530 NON-INVESTMENT DEPRECIATION 126,137 TOTAL 188,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 450 PREPAID EXPENSES AND DEFERRED CHARGES 9,690 0 EQUIPMENT 133,582 136,807 LESS ACCUMULATED DEPRECIATION 0 126,137 PREPAID RENT 72,120 51,179 TOTAL 215,392 62,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,134 4,808 DEFERRED REVENUE 4,600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SYMPHONY CONCERTS AND PERFORMANCES. THE DENVER PHILHARMONIC ORCHESTRA PERFORMED A VARIETY OF CONCERTS AND PERFORMANCES DURING THE YEAR. TOTAL ATTENDENCE FOR THESE PERFORMANCES EXCEEDED 6,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/PhoneNum07204400818
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02019-03-04T17:27:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,570
Liabilities
$4,808
Net assets
$134,762
Revenue
$190,532
Expenses
$285,711
Net income
-$95,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.11$1.57$2.08$2.54$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$2.03$2.19$2.19$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.10$2.03$1.93$1.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$0.90$0.88$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.77$1.92$1.62$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$1.65$1.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$1.91$2.86$0.95
2017Summary only. Only limited summary data is available for this year.$2.37$0.07$1.26$1.41$0.15
2016Summary only. Only limited summary data is available for this year.$2.46$0.01$2.45$2.09$1.02$1.07
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$1.00$0.97$0.03
2014Summary only. Only limited summary data is available for this year.$1.41$0.06$0.87$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$0.79$0.64$0.15
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.60$0.61$0.01