Civic Intelligence

Anderson Ranch Arts Foundation

990 • Fiscal year 2014 • EIN 23-7267983

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

PO Box 5598Snowmass Village, CO 81615

(970) 923-3181

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$180,371

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,883,315

Down $260,048 (-2.1%) from 2013

Net Assets

Down

$11,704,255

Down $281,367 (-2.3%) from 2013

Liabilities

Up

$179,060

Up $21,319 (+14%) from 2013

Revenue

Up

$4,761,364

Up $857,237 (+22%) from 2013

Expenses

Up

$4,380,645

Up $492,472 (+13%) from 2013

Net Income

Up

$380,719

Up $364,765 (+2286%) from 2013

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

2014

Assets$11,883,315
Liabilities$179,060
Net Assets$11,704,255

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

2014

Revenue$4,761,364
Expenses$4,380,645
Net Income$380,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$13,448,252
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.

Provide instruction in the fine arts for 1,200 children and adults annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,932,609$6,491,525▲ $558,916
Land, Buildings, and Equipment, Net$4,457,821$4,555,436▲ $97,615
Savings and Temporary Cash Investments$1,194,191$416,432▼ $777,759
Pledges and Grants Receivable$378,845$221,814▼ $157,031
Inventories for Sale or Use$164,500$179,513▲ $15,013
Accounts Receivable$2,432$7,818▲ $5,386
Prepaid Expenses and Deferred Charges$7,447$0▼ $7,447
Cash and Non-Interest-Bearing Accounts$1,700$1,616▼ $84
Total Assets$12,143,363$11,883,315▼ $260,048
Other Assets Total$3,818$9,161▲ $5,343
Liabilities
Deferred Revenue$105,333$104,346▼ $987
Accounts Payable and Accrued Expenses$52,408$74,714▲ $22,306
Total Liabilities$157,741$179,060▲ $21,319
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,516,220$5,601,624▲ $85,404
Unrestricted Net Assets$5,538,405$5,594,347▲ $55,942
Temporarily Rstr Net Assets$930,997$508,284▼ $422,713
Total Net Assets Fund Balance$11,985,622$11,704,255▼ $281,367
Total Liabilities and Net Assets / Fund Balance$12,143,363$11,883,315▼ $260,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,035,780$4,077,594$8,113,374
Equipment$271,611$1,710,109$1,981,720
Land$248,045-$248,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,787,949$85,404▼ $24,154$234,438$5,614,761
2013$5,119,957$232,372▲ $644,115$208,497$5,787,947
2012$4,614,321$307,053▲ $386,883$188,300$5,119,957
2011$4,058,344$978,150▼ $240,173$182,000$4,614,321
2010$3,943,697$56,667▲ $346,480$288,500$4,058,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WilhelmsExecutive DirectorFT$175,285$5,086$180,371
Doug CasebeerAssociate DirectorFT$110,202$37,311$147,513
Robert GriemControllerFT$76,738$5,086$81,824

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,748,443
Program Service Revenue
$1,328,136
Investment Income
$647,456
Other Revenue
$37,329
All Other Contributions
$1,834,231
Change in Net Assets
$380,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art217$637,600Estimate
Other Non Cash Contri Table3$57,400Estimate
Intellectual Property2$27,387Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Estimate
Total Noncash Contributions223$734,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,491,445
Revenue Not Reported on Financial Statements
$269,919
Revenue Not Reported on Form 990
$4,048
Other Revenue Adjustments
$246,355
Total Revenue per Audited Statements
$4,495,493
Total Revenue per Form 990
$4,761,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,244,436
Salaries, Compensation, and Employee Benefits$1,889,854
Total Fundraising Expense$663,427
Grants and Similar Amounts Paid$246,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,557$502,933$152,333$1,344,823
Office Expenses$235,103$150,969$61,312$447,384
Fees for Services Other$177,582$44,793$198,200$420,575
Occupancy$197,976$79,816$387$278,179
Current Officers, Directors, Trustees, and Key Employees$59,522$144,829$57,844$262,195
Depreciation Depletion$190,944$59,100-$250,044
Grants to Domestic Individuals$246,355--$246,355
Travel$105,946$41,365$82,273$229,584
Other Employee Benefits$50,720$98,714-$149,434
Payroll Taxes$45,183$58,816$10,442$114,441
Fees for Services Accounting-$102,875-$102,875
Advertising$240$75,500$24,290$100,030
Insurance-$87,744-$87,744
Information Technology$569$49,828-$50,397
Other Expenses$6,395$25,682$34,063$32,077
Fees for Service Investment Mgmnt Fees-$23,564-$23,564
Pension Plan Contributions$6,225$12,736-$18,961
All Other Expenses$4,295$10,043$472$14,810
Conferences and Meetings$1,380$1,749$5,682$8,811
Interest-$286-$286
Total Functional Expenses$2,138,446$1,578,772$663,427$4,380,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,776,860
Total Expenses per Form 990$4,380,645
Expenses per Audited Statements$4,110,726
Expenses Not Reported on Form 990$666,134
Expenses Not Reported on Financial Statements$269,919
Other Expense Adjustments$246,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$266,536
Fundraising Gross Income$37,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition Dinner$565,100$25,000$51,668$-26,668
Auction$356,165$12,053$85,817$-73,764
Total Events$921,265$37,053$266,536$-229,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The federal form 990 is reviewed by the president of the board of directors after it is prepared by our independent audit firm raffa, p.c. Prior to being sumbitted to the internal revenue service.

Form 990, Part VI, Section C, Line 19

The ranch makes its governing documents, financial statements, and federal form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Anderson Ranch Arts Center
EIN
23-7267983
Phone
9709233181
Address
PO BOX 5598, SNOWMASS VILLAGE, CO 81615

Signing Officer

Name
Robert Griem
Title
Controller
Phone
9709233181
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Wilhelms
Formed
1973
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
21

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 900, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The ranch only uses the investment income earned on the endowments. The endowments and the income generated were established to support: general operations, residency, ceramics programs and scholarships, photo digital programs, wood scholarships, paint programs and scholarships, children's programs and scholarships, sculpture programs, and library.

PART X, LINE 2:

The ranch performed an evaluation of uncertain tax positions for the year ended december 31, 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 187,534. Special events expense 266,536.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 246,355.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 187,534. Special events expense 266,536.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 246,355.

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DIRECTOR
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049828
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IRS990/InformationTechnologyGrp/TotalAmt050397
IRS990/InsuranceGrp/ManagementAndGeneralAmt087744
IRS990/InsuranceGrp/TotalAmt087744
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IRS990/InterestGrp/TotalAmt0286
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0179513
IRS990/InvestmentIncomeGrp/ExclusionAmt0122544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122544
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANDERSON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011985622
IRS990/NetAssetsOrFundBalancesEOYAmt011704255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0524912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0524912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-229483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-229483
IRS990/NetIncomeOrLossGrp/ExclusionAmt0106083
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155178
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0261261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-662086
IRS990/NoncashContributionsAmt0734387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0387
IRS990/OccupancyGrp/ManagementAndGeneralAmt079816
IRS990/OccupancyGrp/ProgramServicesAmt0197976
IRS990/OccupancyGrp/TotalAmt0278179
IRS990/OfficeExpensesGrp/FundraisingAmt061312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150969
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235103
IRS990/OfficeExpensesGrp/TotalAmt0447384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt03818
IRS990/OtherAssetsTotalGrp/EOYAmt09161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149434
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3CAPITAL PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt027007
IRS990/OtherExpensesGrp/FundraisingAmt19122
IRS990/OtherExpensesGrp/FundraisingAmt234063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125682
IRS990/OtherExpensesGrp/ProgramServicesAmt069850
IRS990/OtherExpensesGrp/ProgramServicesAmt145714
IRS990/OtherExpensesGrp/ProgramServicesAmt24890
IRS990/OtherExpensesGrp/ProgramServicesAmt36395
IRS990/OtherExpensesGrp/TotalAmt096857
IRS990/OtherExpensesGrp/TotalAmt162266
IRS990/OtherExpensesGrp/TotalAmt238953
IRS990/OtherExpensesGrp/TotalAmt332077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05551
IRS990/OtherRevenueTotalAmt05551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058816
IRS990/PayrollTaxesGrp/ProgramServicesAmt045183
IRS990/PayrollTaxesGrp/TotalAmt0114441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06225
IRS990/PensionPlanContributionsGrp/TotalAmt018961
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05516220
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05601624
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANCY WILHELMS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01132282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01132282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195854
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES - 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155178
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014136
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02376055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0211306
IRS990/PYInvestmentIncomeAmt0219666
IRS990/PYOtherExpensesAmt01770887
IRS990/PYOtherRevenueAmt02245
IRS990/PYProgramServiceRevenueAmt01306161
IRS990/PYRevenuesLessExpensesAmt015954
IRS990/PYSalariesCompEmpBnftPaidAmt01905980
IRS990/PYTotalExpensesAmt03888173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03904127
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380719
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

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