Civic Intelligence

Denver Philharmonic Orchestra

990EZ • Fiscal year 2020 • EIN 84-6046303

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

64th percentile

16%

Higher net margin than 64% 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

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$177,466

Up $23,639 (+15%) from 2019

Net Assets

Up

$176,857

Up $29,925 (+20%) from 2019

Liabilities

Down

$609

Down $6,286 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$192,296

Up $27,584 (+17%) from 2019

Expenses

Up

$162,371

Up $9,829 (+6.4%) from 2019

Net Income

Up

$29,925

Up $17,755 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$177,466
Liabilities$609
Net Assets$176,857
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$192,296
Expenses$162,371
Net Income$29,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$192,296
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 5,200.$0$133,928
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON OLAFSONPresidentPT$0--
HEATHER ALCOTTVice President-$0--
SUSAN LYTHGOETreasurer-$0--
MATT MEIERSecretaryPT$0--
KRISTA PICCODirector-$0--
ROBERT DALLENBACHDirector-$0--
TENLEY OLDAKDirector-$0--
SEAN MURPHYDirector-$0--
ESTEBAN ROMERODirector-$0--
MARK ROSSMANDirector-$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
Susan Lythgoe
Title
Treasurer
Phone
7204400818
Signed
2021-02-05
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 16 - Other Expenses

“Description: marketing. Amount: 5,261. Description: production costs. Amount: 29,344. Description: special events. Amount: 7,984. Description: depreciation. Amount: 2,143. Description: bank fees. Amount: 345. Description: insurance. Amount: 3,070. Description: office and other. Amount: 6,720. Total to form 990-ez, line 16: 54,867.”

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

“Description: accounts receivable. Beg. Of year amount: 3,945. End of year amount: 922. Description: prepaid expenses. Beg. Of year amount: 4,321. End of year amount: 5,768. Description: prepaid rent. Beg. Of year amount: 31,984. End of year amount: 9,299. Description: other depreciable assets. Beg. Of year amount: 9,712. End of year amount: 7,570.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 6,895. End of year amount: 609.”

Raw XML Appendix231 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/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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING. AMOUNT: 5,261. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 29,344. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 7,984. DESCRIPTION: DEPRECIATION. AMOUNT: 2,143. DESCRIPTION: BANK FEES. AMOUNT: 345. DESCRIPTION: INSURANCE. AMOUNT: 3,070. DESCRIPTION: OFFICE AND OTHER. AMOUNT: 6,720. TOTAL TO FORM 990-EZ, LINE 16: 54,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,945. END OF YEAR AMOUNT: 922. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,321. END OF YEAR AMOUNT: 5,768. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 31,984. END OF YEAR AMOUNT: 9,299. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,712. END OF YEAR AMOUNT: 7,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,895. END OF YEAR AMOUNT: 609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LYTHGOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204400818
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER PHILHARMONIC ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0846046303
ReturnHeader/Filer/PhoneNum07204400818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6074
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02021-02-05T17:43:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,466
Liabilities
$609
Net assets
$176,857
Revenue
$192,296
Expenses
$162,371
Net income
$29,925
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
2020Detailed filing. Detailed filing data is available for this year.$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
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