Civic Intelligence

Anderson Ranch Arts Foundation

990 • Fiscal year 2012 • EIN 23-7267983

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

PO Box 559881615
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,726,676

Up $514,673 (+4.6%) from 2011

Net Assets

Up

$11,540,461

Up $490,826 (+4.4%) from 2011

Liabilities

Up

$186,215

Up $23,847 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,686,470

Up $421,950 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $11,212,003Liabilities 2011: $162,368Net Assets 2011: $11,049,6352011Assets 2012: $11,726,676Liabilities 2012: $186,215Net Assets 2012: $11,540,4612012Assets 2013: $12,143,363Liabilities 2013: $157,741Net Assets 2013: $11,985,6222013Assets 2014: $11,883,315Liabilities 2014: $179,060Net Assets 2014: $11,704,2552014Assets 2015: $13,066,219Liabilities 2015: $317,965Net Assets 2015: $12,748,2542015Assets 2016: $14,342,550Liabilities 2016: $195,303Net Assets 2016: $14,147,2472016Assets 2017: $15,097,623Liabilities 2017: $187,735Net Assets 2017: $14,909,8882017Assets 2018: $14,228,854Liabilities 2018: $146,235Net Assets 2018: $14,082,6192018Assets 2019: $16,249,779Liabilities 2019: $309,910Net Assets 2019: $15,939,8692019Assets 2020: $16,895,499Liabilities 2020: $468,207Net Assets 2020: $16,427,2922020Assets 2021: $19,349,000Liabilities 2021: $548,869Net Assets 2021: $18,800,1312021Assets 2022: $17,817,569Liabilities 2022: $920,576Net Assets 2022: $16,896,9932022Assets 2023: $19,639,383Liabilities 2023: $1,059,994Net Assets 2023: $18,579,3892023Assets 2024: $21,473,735Liabilities 2024: $1,105,037Net Assets 2024: $20,368,6982024

Highlighted filing

2012

Assets$11,726,676
Liabilities$186,215
Net Assets$11,540,461

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,264,5202011Expenses 2012: $3,686,4702012Revenue 2013: $3,904,127Expenses 2013: $3,888,173Net Income 2013: $15,9542013Revenue 2014: $4,761,364Expenses 2014: $4,380,645Net Income 2014: $380,7192014Revenue 2015: $5,943,586Expenses 2015: $4,867,998Net Income 2015: $1,075,5882015Revenue 2016: $6,153,719Expenses 2016: $5,071,467Net Income 2016: $1,082,2522016Revenue 2017: $5,968,744Expenses 2017: $5,237,136Net Income 2017: $731,6082017Revenue 2018: $5,210,710Expenses 2018: $5,547,970Net Income 2018: -$337,2602018Revenue 2019: $6,494,434Expenses 2019: $5,900,387Net Income 2019: $594,0472019Revenue 2020: $4,637,565Expenses 2020: $4,991,894Net Income 2020: -$354,3292020Revenue 2021: $7,444,141Expenses 2021: $5,728,684Net Income 2021: $1,715,4572021Revenue 2022: $6,843,295Expenses 2022: $6,682,783Net Income 2022: $160,5122022Revenue 2023: $7,842,173Expenses 2023: $6,722,134Net Income 2023: $1,120,0392023Revenue 2024: $7,725,007Expenses 2024: $7,594,344Net Income 2024: $130,6632024

Highlighted filing

2012

Revenue-
Expenses$3,686,470
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$6,933,923
Mission and Program Overview

Mission

Anderson ranch arts center (the ranch) is a learning community dedicated to creativity and growth through the making and understanding of the visual arts located on five scenic acres in snowmass village, near aspen, colorado. We promote personal and professional development of artists of all levels of expertise through year-round workshops in ceramics, sculpture, photography, new media, painting and drawing, printmaking, woodworking, furniture design and more. Our artists' residencies for emerging and established artists, summer internships, visiting artists and critics, community outreach, and public events offer a full spectrum of opportunities to creative people of all levels. The facilities feature fully-equipped art studios and galleries. The ranch's programs and activities, including art auctions and artist slide lectures attract thousands of artists, art-lovers, students, faculty and patrons annually to this historic rocky mountain ranch dedicated to the fine arts.

Major Activities

Activity 2
Services - we provide a dormitory, a cafe, and an art supplies store for our students. We also supply food and housing for our visiting faculty. In addition, we provide an art gallery for our students and faculty to show their artwork.
Activity 3
Outreach - the ranch is committed to changing lives through art and serving the greater community in the roaring fork valley where we are located. While there are a variety of public programs that take place onsite, the ranch makes an effort to extend its reach beyond the borders of our campus from aspen to glenwood springs and beyond. The purpose of the ranch's outreach program is to serve the local geographic community of artists and non-artists through accessible, sustained programming and area partnerships structured to meet the needs of the roaring fork valley using the visual arts.
Filing and Contact Details

Filer

EIN
23-7267983
Raw XML AppendixShowing 400 of 735 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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IRS990/Activity2/Description0SERVICES - WE PROVIDE A DORMITORY, A CAFE, AND AN ART SUPPLIES STORE FOR OUR STUDENTS. WE ALSO SUPPLY FOOD AND HOUSING FOR OUR VISITING FACULTY. IN ADDITION, WE PROVIDE AN ART GALLERY FOR OUR STUDENTS AND FACULTY TO SHOW THEIR ARTWORK.
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IRS990/LessCostOthBasisSalesExpenses/Securities02549354
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0ANDERSON RANCH ARTS CENTER (THE RANCH) IS A LEARNING COMMUNITY DEDICATED TO CREATIVITY AND GROWTH THROUGH THE MAKING AND UNDERSTANDING OF THE VISUAL ARTS LOCATED ON FIVE SCENIC ACRES IN SNOWMASS VILLAGE, NEAR ASPEN, COLORADO. WE PROMOTE PERSONAL AND PROFESSIONAL DEVELOPMENT OF ARTISTS OF ALL LEVELS OF EXPERTISE THROUGH YEAR-ROUND WORKSHOPS IN CERAMICS, SCULPTURE, PHOTOGRAPHY, NEW MEDIA, PAINTING AND DRAWING, PRINTMAKING, WOODWORKING, FURNITURE DESIGN AND MORE. OUR ARTISTS' RESIDENCIES FOR EMERGING AND ESTABLISHED ARTISTS, SUMMER INTERNSHIPS, VISITING ARTISTS AND CRITICS, COMMUNITY OUTREACH, AND PUBLIC EVENTS OFFER A FULL SPECTRUM OF OPPORTUNITIES TO CREATIVE PEOPLE OF ALL LEVELS. THE FACILITIES FEATURE FULLY-EQUIPPED ART STUDIOS AND GALLERIES. THE RANCH'S PROGRAMS AND ACTIVITIES INCLUDED ART AUCTIONS AND ARTIST SLIDE LECTURES ATTRACT THOUSANDS OF ARTISTS, ART-LOVERS, STUDENTS, FACULTY AND PATRONS ANNUALLY TO THIS HISTORIC ROCKY MOUNTAIN RANCH DEDICATED TO THE FINE ARTS.
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IRS990/NameOfPrincipalOfficerPerson0ANN KOROLOGOS
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IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY011049635
IRS990/NetAssetsOrFundBalancesEOY011540461
IRS990/NetGainOrLossInvestments/ExclusionAmount060054
IRS990/NetGainOrLossInvestments/TotalRevenueColumn060054
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-230626
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0111480
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IRS990/NumberFormsTransmittedWith10960131
IRS990/NumberIndependentVotingMembers020
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IRS990/NumberOfContractorsGT100K00
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IRS990/Occupancy/ManagementAndGeneral036846
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IRS990/Occupancy/Total0146668
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IRS990/OtherExpenses/Description0ART SUPPLIES
IRS990/OtherExpenses/Description1FIELD EXPEDITIONS
IRS990/OtherExpenses/Description2MISC. EXPENSE
IRS990/OtherExpenses/Description3COMMISSIONS
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IRS990/OtherExpenses/ProgramServices0109347
IRS990/OtherExpenses/ProgramServices172058
IRS990/OtherExpenses/ProgramServices22591
IRS990/OtherExpenses/ProgramServices337194
IRS990/OtherExpenses/Total0109347
IRS990/OtherExpenses/Total172058
IRS990/OtherExpenses/Total258213
IRS990/OtherExpenses/Total337194
IRS990/OtherRevenueCurrentYear0-40095
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$1.11$20.4$7.73$7.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$19.6$1.06$18.6$7.84$6.72$1.12
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.92$16.9$6.84$6.68$0.16
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.55$18.8$7.44$5.73$1.72
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.47$16.4$4.64$4.99$0.35
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.31$15.9$6.49$5.90$0.59
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.15$14.1$5.21$5.55$0.34
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.19$14.9$5.97$5.24$0.73
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.20$14.1$6.15$5.07$1.08
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.32$12.7$5.94$4.87$1.08
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.18$11.7$4.76$4.38$0.38
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.16$12.0$3.90$3.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.19$11.5$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.16$11.0$3.26