Civic Intelligence

Denver Philharmonic Orchestra

990EZ • Fiscal year 2019 • EIN 84-6046303

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$153,827

Up $14,257 (+10%) from 2018

Net Assets

Up

$146,932

Up $12,170 (+9.0%) from 2018

Liabilities

Up

$6,895

Up $2,087 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$164,712

Down $25,820 (-14%) from 2018

Expenses

Down

$152,542

Down $133,169 (-47%) from 2018

Net Income

Up

$12,170

Up $107,349 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$153,827
Liabilities$6,895
Net Assets$146,932
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$164,712
Expenses$152,542
Net Income$12,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$172,835
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 6,100.$0$130,377
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON OLAFSONPresidentPT$0--
MATT MEIERVice-PresidentPT$0--
ERICA SECORTreasurer-$0--
EDWARD SMITHSecretary-$0--
TAMARA ARREDONDODirector-$0--
ROBERT DALLENBACHDirector-$0--
LINDA LEBSACKDirector-$0--
TENLEY OLDAKDirector-$0--
ESTEBAN ROMERODirector-$0--
VALERIE CLAUSENExecutive DirectorFT$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
7204400818
Signed
2020-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 21.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 947. Description: office and other. Amount: 2,354. Description: insurance. Amount: 2,073. Description: marketing . Amount: 3,515. Description: production costs. Amount: 24,386. Description: special events. Amount: 1,320. Description: depreciation. Amount: 2,214. Total to form 990-ez, line 16: 36,809.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 450. End of year amount: 3,945. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 4,321. Description: prepaid rent. Beg. Of year amount: 51,179. End of year amount: 31,984. Description: other depreciable assets. Beg. Of year amount: 10,670. End of year amount: 9,712.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 4,808. End of year amount: 6,895.”

Raw XML Appendix239 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SYMPHONY CONCERTS AND PERFORMANCES. THE DENVER PHILHARMONIC ORCHESTRA PERFORMED A VARIETY OF CONCERTS AND PERFORMANCES DURING THE YEAR. TOTAL ATTENDENCE FOR THESE PERFORMANCES EXCEEDED 6,100.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 947. DESCRIPTION: OFFICE AND OTHER. AMOUNT: 2,354. DESCRIPTION: INSURANCE. AMOUNT: 2,073. DESCRIPTION: MARKETING . AMOUNT: 3,515. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 24,386. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,320. DESCRIPTION: DEPRECIATION. AMOUNT: 2,214. TOTAL TO FORM 990-EZ, LINE 16: 36,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 3,945. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,321. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 51,179. END OF YEAR AMOUNT: 31,984. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,670. END OF YEAR AMOUNT: 9,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,808. END OF YEAR AMOUNT: 6,895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02020-02-21T17:55:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,827
Liabilities
$6,895
Net assets
$146,932
Revenue
$164,712
Expenses
$152,542
Net income
$12,170
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
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.65$1.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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